User's Manual

Steps
Note
●
If the per
son name stored in the device is empty, the person name will be lled with the issued
card No. aer imporng to the client.
●
The gender of the persons will be Male by default.
●
If the card number or person ID (employee ID) stored on the device already exists in the client
database, the person with this card number or person ID will not be imported to the client.
1.
En
ter Person module.
2.
Select an organizaon to import the persons.
3.
Click Get from Device.
4.
Select an added access control device or the enrollment staon from the drop-down list.
Note
If you select the enrollment staon, you should click Login, and se
t IP address, port No., user
name and password of the device.
5.
Click Import t
o start imporng the person informaon to the client.
Note
Up to 2,000 persons and 5,000 cards can be imported.
The person informaon, including person details, person's ngerprint informaon (if
congured), and the linked cards (if congured), will be imported to the selected organizaon.
10.4.20 Move Persons to Another Organizaon
You can move the added persons to another organizaon if you need.
Be
fore You Start
●
Make sure you have added at least two organizaons.
●
Make sure you have imported person informaon.
Steps
1.
En
ter 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 per
son to move.
4.
Click Change Organizaon.
5.
Select the organizaon to move persons to.
6.
Click OK.
DS-K6300 Series Payment Terminal User Manual
101