Revoke a document

Revocation makes an issued document as invalid.

⚠️ Revoke is irreversible.

Before you begin

You need:

• Access to the FileSG Agency Portal.
• The transactionUuid of the issuance you want to revoke.
• The issuance report containing the transaction UUID.

Step 1 — Prepare the revoke CSV

Use the FileSG revoke CSV template.

Enter the transactionUuid values for the documents you want to revoke.

The transaction UUID can be obtained from the issuance report you received previously.

Step 2 — Open the Agency Portal

Go to FileSG Agency Portal and sign in.

Step 3 — Open Revoke Documents

Navigate to Revoke Documents and select Revoke.

Step 4 — Upload the CSV

Select the prepared revoke CSV and click Submit.

Step 5 — Check the confirmation

FileSG sends a confirmation email after the revoke request has been processed.

The document is revoked immediately.

Related field

For OA validity controlled during issuance, see expireAt.