> For the complete documentation index, see [llms.txt](https://docs.udara360.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.udara360.io/core-features/e-channels/cards/batch-card-request.md).
# Batch Card Request
The Batch Cards Request page allows you to request cards in bulk rather than issuing them one at a time, this is useful when onboarding a large number of customers under the same card profile, such as during a fresh account opening drive or a card migration exercise. Each batch is processed against a card profile and host financial institution, and you can track its progress from generation right through to delivery. This guide will walk you through requesting a batch, monitoring its status, and managing the request once it's underway.
## Accessing Batch Cards Request
1. Log into the application using your credentials.
2. From the dashboard, navigate to **E-Channels** in the side menu.
3. Expand **Cards** and Select **Batch Cards Request** from the dropdown list
## Requesting Batch Cards
1. Click the **Request Batch Cards** button at the top left of the page
2. Select the **Card Request Type;** **Assigned Cards** or **Unassigned Cards**
3. Select the **Card Profile** from the dropdown options include **ISW\_VERVE**, **Opara-CardTypeT**, **NIBSS\_Afrigo**, **NET MFB ISW**, **UP\_Visa**, and **ISW\_Verve01**
4. Select the **Card Type**; **Default** or **VirtualUSSD**
## Managing a Batch Request
1. In the **Actions column**, click the three vertical dots:ellipsis-vertical:next to the batch request you want to action
2. Select **Revoke Request** to cancel the request, or
3. **Download Cards** to download the generated card file, or
4. **View Zip Password** to retrieve the password for the downloaded file
{% hint style="info" %}
The Card Generation Status and Card File Generation Status columns show Processed or Failed independently of one another, so a batch can show one as successful while the other has failed.
{% endhint %}
## Exporting the Records
1. Click the **Export** button at the top left of the page
2. Select your preferred format; **CSV** or **Excel**
3. The file will download automatically to your device
## Filtering the Records
1. Click the **Filter** button at the top right of the page
2. Enter your preferred filter criteria
3. Click **Apply** to display the filtered results
> :pushpin:Click Reset Filter to clear all applied filters and return to the full list.