In the Choose card type area, you see a list of all card types defined in the system.

1 - To select each card type individually, select the check box next to the card type.

2 - To select all card types, select the Select all card types check box.

3 - Click Next to proceed to the Customize stage.

1 - In the Select columns area, click the Add/Subtract button to open the column list.

2 - Labels with a tick next to them appear in the report. Click the label once to select it, and click again to clear it. The Card type and Name labels are mandatory.

3 - In the Define filters area, select the parameters to filter the report results. Parameters are grouped into five categories:

•  By card state

•  By cardholder state

•  By feature

•  By group

•  By field

4 - To select a parameter, select the check box, or select from the parameter list.

5 - Click Next to proceed to the Processing stage, or click Previous, to return to the Report type section.

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•  During the Processing stage, you see a process circle indicate the process activity. Once completed the system automatically proceeds to the Completed stage.

1 - The generated report appears. Choose one of the following export options:

•  Export as PDF

•  Export as Excel

2 - Click Finish.