The bulk voucher process is as follows: Complete the online order form and submit. Kryterion will review, confirm, and begin processing the order. Kryterion will email your invoice to the Accounting Contact listed on your order form. Upon payment of the invoice, Kryterion will create the voucher batch(es). Accepted forms of payment are listed in documentation sent with your invoice. Kryterion will email voucher batch(es) to the Voucher Redemption Contact listed on your order form. You will need to distribute one (1) voucher code per candidate. Each voucher code may only be used once. Kryterion recommends filling in the name of your candidate on the voucher spreadsheet to avoid duplication. Please note: The invoicing process may take up to 5 business days Voucher-delivery times will vary based on receipt of payment