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Issuer User Manual

This section helps issuers operate Namirial Notify. Use it to access the platform, prepare contacts, submit certified communications, manage batches, monitor transactions, and retrieve affidavits.

If you still need to choose the right service or understand how evidence is produced, start from the Services and User Guides sections.


What this section covers

Use this section if you need to:

  • access the platform as an issuer
  • prepare and manage recipient contacts
  • send communications through EviNotice, EviMail, EviSMS, EviSign, or EviPost
  • submit bulk communications when your process requires batch operations
  • search transactions and review their status
  • open transaction details and download affidavits or related evidence

Before you start

Before using these guides, make sure that:

  • you have an active issuer account and valid login credentials
  • you know which service you need to use, or you have reviewed the Services comparison
  • you have the recipient data, message content, and any required attachments ready
  • for batch operations, you have the input data and files prepared according to your internal process

Guides in this section

Access and setup

Create communications

Search and evidence


If you are new to the issuer workflow, read the guides in this order:

  1. Sign in to the platform to access your account.
  2. Contacts if you need to prepare or reuse recipient data.
  3. Choose the creation guide for your service: How to create a new EviNotice, How to create a new EviMail, How to create a new EviSMS, How to create a new EviSign, or How to create a new EviPost.
  4. Use How to create and review a batch when you need to send at scale or review an existing batch.
  5. Use Search and filters and the service-specific transaction guides to monitor submitted communications.
  6. Use Transaction details and affidavit downloads when you need to inspect events or retrieve evidence.

Where to go next