> ## Documentation Index
> Fetch the complete documentation index at: https://docs.isometric.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Deliver credits

> How suppliers can deliver issued credits to buyers with registered accounts against live orders in the Registry system

When credits are issued to a supplier, they are made available in your Registry account for delivery against any live orders from buyers.

<Info>
  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.
</Info>

## Create a delivery

<Steps>
  <Step title="Start a delivery">
    Click the **Deliver credits** button from one of the following locations:

    * The [Credits page](https://registry.isometric.com/account) of your Registry account
    * The [Orders page](https://registry.isometric.com/account/orders) of your Registry account
    * The detail page for a specific order
  </Step>

  <Step title="Choose or confirm recipient">
    Select a recipient for the credit delivery. The list of recipients consists of organizations with currently pending orders.
  </Step>

  <Step title="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.
  </Step>

  <Step title="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.

    <Tip>
      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.
    </Tip>
  </Step>

  <Step title="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.
  </Step>
</Steps>

## API users

Credit deliveries can also be automated via API integration. See the [Create Delivery endpoint](/api-reference/registry/create-delivery) for documentation on how to enable this functionality.