Supplier account management
Deliver credits
When credits are issued to a supplier, they are made available in your Registry account for delivery against any live orders from buyers.
Credits can only be delivered to buyers with a registered Isometric account, who have an order in either
Placed or In progress status.If your account is not showing an order that you have agreed with a buyer, contact our team or use the Submit order button to log the order in the Registry system for approval.Until it is approved it will show in Pending status.Create a delivery
1
Start a delivery
Click the Deliver credits button from one of the following locations:
- The Credits page of your Registry account
- The Orders page of your Registry account
- The detail page for a specific order
2
Choose or confirm recipient
Select a recipient for the credit delivery. The list of recipients consists of organizations with currently pending orders.
3
Select order
Choose the order you wish to deliver credits against. The dialog will show the date the order was created and the number of outstanding credits.
4
Select credits to deliver
Enter the number of credits you wish to deliver from your available balance. You can either choose to automatically deliver credits from the oldest available credits or manually select credits from past issuances.
If you have specific buyer requirements for the credits to be delivered, available credit batches can be filtered by feedstock or removal label if the data is available.If delivering manually from multiple batches, the total number of credits should be entered in the input box at the top of the form, and the number of constituent credits from each batch should be entered in the input next to the credit batch item.
5
Review and deliver
Check the details of your delivery and optionally add a public note for display in the Isometric Registry. Click Deliver credits to complete the transaction.