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An operator wants to abort a card order for external production. |
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This use case is disabled by default. |
Prerequisites
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- The card must be in state "processing".
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| title | Enable the Abort card order (external production) use case |
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- Log in to Identity Manager Admin with your admin user.
- Go to Home > Cards > Card.
- Select the Processing tab.
- In Additional Commands, click New (the pen symbol) to add a row.
- In Additional Commands, select Abort card order to add it to the Process list.
- Click Save.
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In the SEARCH tab, select Card in the drop-down list. Select state Processing in the Status drop-down list, and click Search. A list of cards with state processing appears. Select the card you want to abort and click Abort card order.
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To cancel the process, see "Cancel the process" below. |
- Click Next to finish. The card will now be in state aborted.
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There are no options for this use case.
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Additional information
