This article covers viewing and day-to-day management of Cardholders, including the cardholder list, status descriptions, Details, supplementary materials, Apply for a card, and Edit/Delete operations.

View the cardholder list

Go to Funds > Shoplazza Accounts > Issuing and click the Cardholder tab. You can check Name, Email, Creation time, Linked cards (number of shared cards / regular cards), status, and Actions (Details / Apply for a card / Edit / Delete). You can search by name or email and filter by status and date.

Status

Common operations

• Details: View cardholder information and linked cards (you can switch between all cards / shared cards / regular cards).
• Supplementary materials: When the review status is "To be modified / Rejected", you can supplement the missing files and resubmit.
• Apply for a card: Appears when the status is "Normal" and you have card-issuing permission; provides a quick entry to the card application flow with this cardholder pre-filled.
• Edit / Delete: Modify cardholder information or delete a cardholder (confirmation required).

Interface operations and button descriptions

Next steps

• Issuing | Apply for a Regular Card
• Issuing | Apply for a Shared Card
• Issuing | Transactions & Fund Records