block-release

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5. System settings

Step 1:Click the “Modify” button on the top page of slips.
Step 2:A list of surveys will be displayed.
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.
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