How Recipients Can Access Their Certificate (PH Clients)
Certificates are accessed through the recipient’s FilPass account and are not sent as email attachments.
This section shows how to view and download the invoices for your previous transactions through your answered Workflow.
1. Go to Applications page

2. Find the Workflow Application that you’ve answered that included payment. To view this easily, you can filter the data through Payment Status.
If the Workflow has “none” as payment status, there was no purchase processed through that Workflow.

3. Click the Action button of the Workflow Application you wish to download the Invoice from.

4. Click on Download Invoice button.

5. In the Invoice preview, you can click on Download button to get a downloaded copy of your invoice.

6. A Success message will pop up to confirm that your Invoice is now downloaded.
