There are two ways for an Issuing Authority to approve documents.

• Through the Documents tab of a Batch Issuance
• Through the Approval tab in the Navbar

Documents Tab of a Batch Issuance

1. Create and upload a Batch Issuance which either has a Linear or Parallel Approval Type like this:

• This can also work for already active Batch Issuances so long as it has either a Linear or Parallel Approval Type.

2. Go to the Documents tab.

3. Go to Pending

4. Click the action button of your desired document.

5. Click Approve.

Approval Tab in the Navbar

1. Determine what Batch Issuance with a document you want to approve documents on and click on the Action button

2. Click View Batch.

3. Move to Pending.

4. Select Documents to approve by clicking on the checkboxes.

5. Click Approve.

6. Click on Approve. Internal Remarks are optional.

7. A pop up message will display that shows that documents are successfully approved.