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.