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On this page
  • List of the VC format
  • Detailed view of the VC type
  • Add the VC format

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  1. Manager console guide
  2. Issuer Console

VC Format

This page guides how to check and add the VC format issued by the Issuer.

PreviousVC TypeNextIssue the VC Information

Last updated 4 years ago

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Once the VC format is registered, a user can issue that certificate.

The user will be able to interact with various services through the certificate.

List of the VC format

Able to check the registered format generated by oneself as well as its' information.

Moreover, the VC issuance, verification, confirmation page file for the OmniOne WebView can be downloaded via HTML Generator.

Please check the 'WebView Guide' for more details.

  • VC format code- Code of the VC format used as an identifier.

  • VC format name- The name of the VC format.

  • Owner OMN ID - Owner's account who've added the VC format.

  • Level of Assurance - This is the level of assurance.

  • Status - Ables to validate whether the Admin authorized the VC format.

  • Detailed Info - Ables to view details of the VC format by clicking. Information includes the list of claims as well as payables for SP for using the VC and distribution ration of the cost is displayed.

Detailed view of the VC type

Ables to check the entered information when adding the VC type, VC format, and the claim list.

Add the VC format

Select the VC type to add the VC format.

[ Select the VC type > Click a submit button ] will display a window to enter the information regarding the VC format.

  • VC format code - Code of the VC format used as the identifier.

  • VC format name- A name that represents the VC format.

  • VCformat description- A description of the VC format.

  • VC DEF IMAGE URL - As viewed on the tooltip, it is used as a logo to display on the app to the user when issuing the VC.

  • ISSUE WEB VIEW URL - The URL where the VC is issued.

  • VIEW WEB VIEW URL - The URL where to check the issued VC.

  • COPY WEB VIEW URL - The URL where to submit the VC.

  • USER ISSUE COST (OCR) - Cost for the user when issuing the VC.

  • SP VERIFY COST (OCR) - Cost for the service provider when using the VC.

  • ISSUE DISTRIBUTE (%) - The distribution ratio of cost for issuing the VC This will not be applied when the cost is 0.

  • VERIFY DISTRIBUTE (%) - The distributed ratio of cost for using the credential. This will not be applied when the cost is 0

The Scatter pop-up will be displayed by clicking the submit button after entering the information.

Check the entered information via Details and click the Sign button to send a transaction.

The generated VC type can be used once the Admin approves it.

Able to check details by visiting the 'My request List > VC format request list' page.