EFD Accreditation Instructions
Accreditation steps POS/SDC developers
In order to start the accreditation process, please follow these basic guidelines to get you started.
Accreditation Process Flow
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* 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
If you are interest in getting accredited as an offical vendor, please click the button below to get access to the development environment