Accreditation steps POS/SDC developers

In order to start the accreditation process, please follow these basic guidelines to get you started.

Accreditation Process Flow

 Download Flowchart as .pdf

Legend

* Developer clicks on Developer Portal URL found on Tax Authority website
* Developer registers at Developer Portal
* Accreditation officer reviews registration
                * (if rejected, Officer states the rejection reason)
                * (if approved, Developer receives email with certificates and initial tutorials)

* Developer logs on TAP Staging with dev certificate
* Developer downloads technical instructions
                * ESDC developer fills out SDC checklist
                * POS developer fills out POS checklist
                * ESDC developer downloads SDC analyzer
                * ESDC developer runs tests
                * POS developer submits Invoice samples

* Accreditation officer reviews checklist (Administrative review)
                                 * (if rejected, Officer states the rejection reason)
                * ESDC / POS developer re-submits amended checklist
                * Accreditation officer reviews checklist (Administrative review)

* Accreditation officer reviews accreditation enrollment
                                * (if rejected, Officer states the rejection reason)
                * ESDC / POS developer restarts accreditation enrollment

* TA endorses accreditation
                                * TA rejects accreditation

* Accreditation officer issues accreditation certificate
* Certificate is published on official TA website

Download Flowchart as .pdf

If you are interest in getting accredited as an offical vendor, please click the button below to get access to the development environment

Apply for EFD Accreditation !