This page keeps attendee transfer work focused so bulk move checks do not crowd the core attendee records desk or ID-card export workflow.
Use your mobile number and saved password for everyday sign-in or reset the password here if needed.
Billing alerts will appear here when your active scope has generated, due, overdue or blocked platform invoices.
Use this page when you need selection-heavy attendee transfer operations. Core attendee creation, editing and ID-card export remain in focused workspaces.
Move selected attendees to another branch or class group after a preview check.
| Attendee | Status | Current | Target | Messages |
|---|---|---|---|---|
| No move preview generated yet. | ||||
Search, select and review attendee rows before moving them.
| ID | Code | Name | Status | Scope | Card UID | Action | |
|---|---|---|---|---|---|---|---|
| No attendees loaded yet. | |||||||