CARDEXCHANGE®
ADMIN CENTER

OPERATIONS MANUAL

Last Updated: November 30th, 2021

Approve and Produce

you must approve the record for Production by going to Production -> Approve for Production.

Check the box next to the record you would like to print, and select Approve to Production.

You will then be presented with a dropdown box to select your printer, which is configured within the HID Fargo Connect portal. Select the proper printer, and click print.

The records will stay in the Print tab until printed. If the print job is successful they will progress to the approve for issuance tab, you can then approve and activate the credentials as required.
If the print job is not successful or is cancelled, it will move back to the approve for issuance tab.


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