Order Your IGTF Certificate by Using External DNS Type

Follow these steps to order an IGTF certificate using the external DNS type option through the emSign CERTInext

Step-by-Step Certificate Ordering Process

1. Choose Product & Validity

  • Navigate to the Private PKI Product section.

  • Select IGTF product from the Product Dropdown List.

  • Click "Next" to proceed.

2. Certificate Requester Information

Provide the following details:

Requester Name

Email ID

Mobile Number

Designation

These details will ensure the requester receives all relevant order notifications.

Click "Next" to continue.

  1. Certificate Information

  • Domain Name: Enter the domain name (mandatory).

  • www Variant: By default, the checkbox "Automatically secure 'www' variant of websites" will be selected. You can uncheck it if not required.

  • Additional Details: Optionally, enter:

  • Additional Domain Names

  • Organization Name

  • Organization Unit

  • Country

  • State/Province

  • Click "Next" to proceed.

Important Notes on DNS Type

Internal DNS Type:

  • If Internal is selected, an order confirmation email will not be sent.

  • The user can download the certificate immediately from the "Download Certificate" option on the Orders View Page.

External DNS Type:

  • If External is selected, an order confirmation email with a tracking link will be sent to the requester.

  • The requester must complete all pending actions before downloading the certificate.

  1. Certificate Signing Request (CSR)

  • CSR submission is mandatory for private PKI products.

  • You can provide the CSR using one of the following methods:

  • Upload CSR

  • Paste CSR

  • Click "Next" to continue.

  1. Additional Information (Optional)

Reporting Tags:

  • Add reporting tags by clicking "Add Tag".

  • Enter the Tag Name and Tag Value and click "Save".

KYC Documents:

  • If required, enable the KYC Documents checkbox.

  • Upload the relevant documents and provide a brief description.

  • Click "Add Document" to upload multiple documents. Enterprise Administrators will review the KYC documents as part of the approval process.

Order Remarks:

  • Add any relevant remarks to the order request.

  1. Order Summary & Payment

This section provides an overview of:

  • Product Information

  • Certificate Details

  • Administrator Validation Checklist (if applicable)

  • Payment Summary (including the deduction group from which payment will be made)

Administrator Validation Checklist:

  • This checklist will appear if configured as mandatory or optional during the product creation process.

  • It will only be displayed if administrator approval is required.

Payment Information:

  • Displays the account balance, order value, and grand total.

  • For USD payments: GST is not applicable.

  • For INR payments: GST will be applied.

  • Click "Pay Now" to finalize the payment.

  • After payment, the user will be redirected to the Orders View Page, where all order-related details will be available.

Important Note

  • If administrator approval is required, the order status will be displayed as "Order Pending for Approval."

What’s Next?

  • Upon successful order placement, the Certificate Requester will receive an Order Confirmation Email with a link to the Track Order Page.

  • The requester can use the tracking link to monitor the certificate verification process and download the certificate once it is ready.

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