View summary of issuers in your client group

To view a summary list of all the issuers in your client group, from the menu click All issuers.

Clicking on the issuer name will take you to the Issuer centre for that issuer.

The summary list also displays the number of outstanding tasks for each issuer in the following columns:

• Emails pending approval
• Bounced emails
• Letters to be posted
• Payments pending
• Offer applications unpaid
• Offer applications paid and pending issue