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
There are two ways for an Issuing Authority to reject a document.
- 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 Reject.
6. On the confirmation modal, click on Reject button to approve the document. Internal Remarks are optional.
Approval Tab in the Navbar
1. Determine what Batch Issuance with a document you want to reject
2. Click the action button then click View Batch.
3. Move to Pending.
4. Click the action button of your desired document.
5. Click Reject
6. On the confirmation modal, click on Reject button to approve the document. Internal Remarks are optional.