Issue multiple cards (batch order)

• A card has been requested and is in state "approved", see Request card

1. Log in to Identity Manager Operator with your user account.
   

1. In the BATCH ORDERS page, select Issue multiple cards.

2. Click Search to get a list of all cards in status approved. 

3. Select the check boxes for the cards that shall be issued. 

   

   To cancel the process, see "Cancel the process" below.

4. Click Issue multiple cards.

5. Click Next to issue the cards.

   

   Depending on the configuration, there can be options added to the use case, se "Options" below.

To cancel the process:

• Click Cancel to close the process.
• Click Next to proceed with the process.

The options are configured by the administrator via a script in Identity Manager Admin and can be used by the operator and self-service user.

The script already exists with default values, so you only need to change the values as needed, not create the script.

Option: Set PIN length

• Default = 6
• To manage the option, see here: Cards - Manage option to set PIN length

Option: Set PUK length

• Default = 8
• To manage the option, see here: Cards - Manage option to set PUK length

Option: Provide the possibility to select what kind of certificates that should be issued

To manage the option, see Cards- Manage option to select what certificates to issue

Option: Set end state for the card

• Default = false (the card is issued)
• To manage the option, see here: Cards - Manage option to set the card end state

Option: Set end state for the certificate

• Default = false (certificates on hold)
• To manage the option, see here: Cards - Manage option to set the certificate end state