Issuing AuthorityBatch Issuance
How Do I View a Batch Issuance?
Learn how to access and review Batch Issuances in FilPass, including how to locate a specific batch, open batch details, and view the document statuses of recipients.
batch-issuance
This section explains each bulk actions that can be used for the Batch Issuances.
Upload Excel - This term refers to the Upload action that you can do when uploading a Batch Issuance.
Bulk Upload - This can also be referring to the Uploading PDF or Files for the Mint PDF and Mint Files issuance types respectively.
Also, if your Template-Based Issuance requires a file, you can also do a Bulk upload for your batch as well.
Bulk Delete - The Issuing Authority can delete your items from being uploaded in Bulk if you want to update the file that is being uploaded in bulk.
Bulk Revoke - The Issuing Authority can revoke multiple documents at once by doing a bulk revoke.
Bulk Reject - The Issuing Authority can reject multiple documents at once by doing a bulk reject. This can be done inside the Batch Issuance via Documents tab or on the Approval Module.
Bulk Approve - The Issuing Authority can reject multiple documents at once by doing a bulk reject. This can be done inside the Batch Issuance via Documents tab or on the Approval Module.
Bulk Download - The Issuing Authority can download multiple documents at once and it will be presented as a Download Zip link that contains every document selected to be downloaded in bulk.