Use purchase orders (POs)
Use purchase orders (POs) to request certificates using invoiced payment instead of a credit card. You can provide purchase order details during certificate requests or manage them in billing settings.
Before you begin
Important considerations
Purchase orders (POs) are available only for accounts approved for invoiced purchasing
DigiCert may require validation of your PO before processing orders
Missing or incorrect PO numbers can delay certificate issuance
Some certificate types may not be eligible for PO purchasing depending on region or account type
Use a purchase order for a certificate request
Begin a new certificate request.
At the payment step, select Purchase order.
Enter your purchase order number or billing reference.
Submit the request for processing.
Add or update a purchase order in billing settings
In the CertCentral menu, go to Finances > Settings.
Locate the purchase order or billing reference fields.
Enter or update your purchase order number.
Select Save.
What's next
Review account balance and purchase order processing to understand how transactions affect available funds