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 revoke a document from 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. Click on Approved tab

5. Choose a Document to Revoke and click on the Action button

6. Click on Revoke

7. On the confirmation modal, Enter Password and Reason. Internal Remarks can be filled in needed by the user.

8. Click on Revoke.

9. Go to Revoke tab to check Revoked Documents.

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