How can I renew my voucher order?

You can easily renew a previously placed order in the Employer portal.

1. Log in to the Employer portal.  

2. Select 'Order vouchers' from the menu on the left.  

3. Scroll down to the 'Voucher order history' section.  

4. Click the three dots under the 'Action' column for the desired order.  

5. Then select 'Re-order.' You can edit the details of the renewed order before completing the payment.  

Please note that the reference number for the order is single-use and specific to the invoice. For this reason, voucher orders must always be placed through the Employer portal and not by directly paying through online banking with the reference number from a previous order.