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.
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This section explains how to release a document to the recipient
1. Go to your preferred batch with a Document Release Controller to download your document by clicking on the “Action” button

2. Click on View batch.

3. Go to Documents tab

4. Select documents to Approve and click on Approve

If User only wants to Approve one document, click on the Action button and click on Approve

5. Enter reason for approval if needed and click on Approve again

6. Go to Pending Release

7. Select Documents to Release

8. Click on Release

9. Enter reason for Release if needed and click on Release again.

10. User can go to Approved tab to view the Released Documents.

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