5. System settings

Step 1:Click the “Modify” button on the top page of slips.
Step 2:A list of surveys will be displayed. Click the “Modify” button for the item you want to edit.
Step 3:Select “Card-Block” or “Card-release” and specify the target Balance ID.
Step 4:Specify the period of time in Valid from/Valid to and click “Register”.
Step 5:Registered information is reflected in the list screen.
  • block-release.txt
  • Last modified: 2026/01/26 18:10
  • by editor