> 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/issue-card.md).
# Issue Card
The Issue Card page allows you to issue a card to a specific customer account, whether that account already has a card request assigned to it or not. This is typically where you'd go to issue a card to a single customer on request, rather than processing cards in bulk. Once a card is linked to an account, you can manage its transaction limits or unlink it directly from this page. This guide will walk you through issuing a card and managing linked cards.
## Accessing Issue Card
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 **Issue Card** from the dropdown list
## Issuing a Card
1. Click the **Issue Card** button at the top left of the page
2. Select the **Card Request Type**; **Assigned Cards** or **Unassigned Cards**
3. Enter the **Account Number**
4. Click **Search** to find the account and proceed with issuance
## Managing a Linked Card
1. In the **Actions** column, click the **three vertical dots** :ellipsis-vertical: next to the card you want to action
2. Select **Unlink Card** to remove the card link, or
3. **Card Limit** to view or
4. **Update** the card's transaction limits
## 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 the **Account Number** or **Masked PAN**, and/or select a **Card Status**; **Linked** or **Unlinked**
3. Click **Apply** to display the filtered results
> :pushpin:Click Reset Filter to clear all applied filters and return to the full list.