> For the complete documentation index, see [llms.txt](https://docs.certinext.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.certinext.io/documentation/certificate-lifecycle-management/ordering-a-certificate/as-a-customer/ordering-doc-signer-certificates/phase-1-steps/step-6-order-summary-and-payment.md). # Step 6 - Order Summary & Payment

This is the final step of Phase 1. Review all information before making payment. This screen shows a complete summary of every field you have entered, followed by payment options. #### Order Summary Sections The summary is divided into the following sections for review: **Organization Information**: Name, ID, unit, address, country, state, locality, postal code. **Organization Representative Information**: Representative name, email, mobile number. **Certificate Information**: First name, last name, identity document type, registered ID, email, designation. **Additional Information**: Tags and order remarks (if entered). #### Payment Information **Current Balance**: The amount of pre-loaded credit available in your organization's CERTInext account. Review your available balance. If you have sufficient credit (at least USD XXX), you may use the Use Credit option. **Grand Total:** The total amount to be paid for this certificate order. Confirm the Grand Total is USD 210 before proceeding with payment. #### Payment Buttons **Back**: Returns you to the previous step (Step 5) to make changes. Click Back if you need to review or edit any information before paying. **Save and Exit**: Saves your application as a draft so you can complete payment later. Click this if you are not ready to pay now. You can return and complete the order from the Certificates > Orders section. **Pay Online**: Initiates an online payment process via a payment gateway. Click Pay Online if you wish to pay by credit/debit card or through another supported online payment method. **Use Credit**: Deducts the cost (USD XXX) directly from your organization's pre-loaded account balance. Click Use Credit if your organization has sufficient credits and you wish to avoid an online payment transaction.


IMPORTANT: Carefully review all information before clicking a payment button. The name, email, and ID details entered in Steps 3 and 4 cannot be edited after payment without placing a new order.


NOTE: If you click Use Credit, a confirmation message may appear stating that the amount will be deducted from your organization's balance. Confirm before proceeding.


TIP: If you are unsure about any details, click Save and Exit to save a draft. Review the details, then return to complete the payment from the Certificates > Orders section.

#### After Clicking Pay / Use Credit Once payment is successfully initiated, you will be taken to an Order Confirmation screen showing: • Order ID (a unique number identifying your order - keep this for reference) • Ordered Date and Time • Product name and validity • Group (organization) and CA Source • Order Status: "Order Accepted" • Certificate Status: "Pending for Approver"


NOTE: Save your Order ID for future reference. You will need it when contacting support or tracking your certificate status.