User's Manual

Before You Start
• Make sure you have added at least two
organizaons.
• Make sure you have imported person
informaon.
Steps
1. Enter Person module.
2. Select an
organizaon in the le panel.
The persons under the organizaon will be displayed in the right panel.
3. Select the person to move.
4. Click Change
Organizaon.
5. Select the organizaon to move persons to.
6. Click OK.
9.4.19 Issue Cards to Persons in Batch
The client provides a convenient way to issue cards to mulple persons in a batch.
Steps
1. Enter Person module.
2. Click Batch Issue Cards.
All the added persons with no card issued will be displayed in the right panel.
3.
Oponal: Enter key words (name or person ID) in the input box to lter the person(s) that need
issuing cards.
4.
Oponal: Click Sengs to set the card issuing parameters. For details, refer to Issue a Card to
One Person .
5. Click
Inialize to inialize the card enrollment staon or card reader to make it ready for issuing
cards.
6. Click the Card No. column and enter the card number.
-
Place the card on the card enrollment
staon.
-
Swipe the card on the card reader.
-
Manually enter the card number and press the Enter key.
The person(s) in the list will be issued with card(s).
9.4.20 Report Card Loss
If the person lost his/her card, you can report the card loss so that the card's related access
authorizaon will be inacve.
Steps
1. Enter Person module.
2. Select the person you want to report card loss for and click Edit to open the Edit Person
window.
3. In the
Credenal → Card panel, click on the added card to set this card as lost card.
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