Supplying Requests

To supply requests:

1. Select the product(s) from the drop-down list next to the Product field. The description of the selected product item(s) to be ordered display in the Item Description list box.

2. Enter the number of products that you want to order in the Quantity field.

· Offline vouchers must be ordered in quantities of 50, 100,150 etc. as quantity restrictions apply.

· Orders placed for the same product(s) should be more than 24 hours apart.

3. Click the Add>> button. The ordered product(s) list display in the Order this section of the page.

· To remove selected products from the displayed list:

Select the products in the Order this list box, and click the Remove button. The removed products are moved back from the Order this section to the Item Description list box in the page.

· To remove all the products from the displayed list:

Select all the products in the Order this list box, and click the Clear All button. All the products are moved back from the Order this section to the Item Description list box.

4. Click the Create Order Form button to supply the request. The Supply Requests - Shipping Information page displays.

· Click the Back to Services link at the top of the page to return to the EBT Merchant Services page.

· Click the View Previous Orders link to view all your previous product orders.