EV Certificates
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Follow these steps to place an order for an EV SSL/TLS certificate. The same process applies to EV Multi-domain (UCC) products.
Choose Product & Validity
From the Product Dropdown List, select any emSign SSL/TLS EV or EV UCC product.
If a UCC product is selected, enter the number of domains to view the order value in real-time.
Multi-year validity (up to 3 years) is available for all emSign SSL/TLS products.
Click "Next" to proceed.
Organization Details
New Organization:
If a new organization needs to be created, provide the following details:
Organization Name
Organization Unit
Street Address 1 & 2
Country, State/Province, Locality, and Postal Code
Click "Next" to proceed.
Pre-Verified Organization:
To place an order with a pre-verified organization, click "Click Here" to open the list of EV-validated organizations.
Select the desired organization, and all relevant details will be auto-filled.
Organization Representative Information
Refer to emSign SSL/TLS OV Certificate Order.
If a pre-verified organization is selected, the organization representative's details will be auto-filled.
For manual input, follow the OV certificate ordering flow by entering the representative’s name, email ID, mobile number, and other details.
Click "Next" to proceed.
Certificate Signing Request (CSR)
Refer to the DV certificate ordering process for CSR submission. Users can:
Upload CSR
Paste CSR
Skip CSR and submit it later through Order Quick Actions.
CSR auto-populates the Domain Name.
Certificate Details
The Domain Name will be auto-filled based on the CSR.
Alternatively, users can manually enter the following:
Domain Name
Business Category
Company Registration Number
For pre-verified organizations, the list of pre-verified domains will appear in the Domain Name dropdown.
Use the Single Sub-domain option to reuse pre-verified base domains for quick issuance without repetitive DCV (Domain Control Validation).
Important Note:
To add additional domains, select the EV UCC product.
Click "Next" to proceed.
Authorized Signatory Information
This section requires details of the Contract Signer and Certificate Approver.
Options for entering details:
New Entry
Existing Entry
Same as Organization Representative (for Contract Signer)
Same as Contract Signer (for Certificate Approver)
For pre-verified organizations, these details will be auto filled.
If not available, enter the following manually:
Name
Email ID
Telephone Number
Designation
Employee ID
Additional Information (Optional)
Refer to the OV certificate ordering flow for adding additional information, including:
Reporting Tags: Add tags for easier tracking and filtering.
Order Remarks: Add relevant remarks for internal use.
Technical Point of Contact: Assign another person to manage the technical aspects.
KYC Documents: Enable the checkbox to upload KYC documents, and click "Add Document" for multiple uploads.
Custom Fields: If configured, custom fields will appear here. These are not part of the certificate’s SAN or Subject attributes.
Additional Email Recipients: Add recipients who will receive order-related notifications.
Auto-Renew Certificates: Enable auto-renewal to automatically renew certificates before expiration. This can be edited later in the Orders View page.
Click "Next" to proceed.
Order Summary & Payment
Review the product details, certificate information, and payment summary.
The Payment Group from which the amount will be deducted will be displayed.
Account Balance:
USD Payments: GST is not applicable.
INR Payments: GST will be applied.
Click "Pay Now" to complete the payment. After payment, the system will redirect you to the Orders Page.
What’s Next?
After the order is successfully placed, the Organization Representative will receive an Order Confirmation Email.
The email will contain a tracking link to monitor the certificate verification process.
Once the certificate is issued, the representative can download and deploy it.
