1. Go to Manage Students.

2. Choose the branch supervisor >> Personal Purchase.

3. Choose Available aniMath from the authorizing list >> Click Send.

4. Set the number according to the contract >> Send.

1. Go to the Authorization Control at the bottom left, Go to the company name(Party B in the contract)

2. Go to Manage Students.

3. Choose the branch supervisor>>Personal Purchase.

4. Choose [aniMath] IPT Print from the authorizing list >>Click Send.

1. Log in the IMA with management username/passwords.

2. Go to the Authorization Control at the bottom left, Go to the company name (Party B in the contract)

3. Manage Students > Add Student.

4.   Enter registered aniMath username of your clients/business owners >> Click Search and Import >> Fill in the remaining information >>Send.

5. Go to Authorizing List (Items may differ due to different authorized services, languages, etc.)

6. System will list the available number of authorizations.
Available: The remaining number of authorizations
Unavailable: The number already authorized
Authorize: Add new user
History: List of authorized users

7. Authorize >> Choose the branch supervisor(username) >>Send >>Complete.
(Note: Please pay attention to your available number of authorizations.)

•  Branch supervisor should register on aniMath before proceeding.(Register here: https://store.ebais.com.tw/am/register.html)

1. Log in the IMA with management username/passwords>>Click Manage Staffs.

2. Click Add New Staffs >> Fill in the registered username (E-mail) >> Click Search and Import >> Confirm the information >> Click Send.

3. Click Manage Staffs >>Authority Settings >> Choose the brand/region and branch of each staff.

2. Find the their username on Staff List >>Add >>Check Supervisor in Authority Setting.

(Note: After setting authority, staffs can login the IMA(staff) with their aniMath username/passwords; only supervisors(checked) can manage classes.)

1.  Log in the IMA system https://ima.ebais.net/
2.  Enter management username/passwords>>Click Setting on the top left corner.

3. Click Add Region>>Fill in the information>>Send.

4.  After sending, the new region will show in the region list. Now, proceed to adding new branches.

5. Click Add Branch>>Fill in the information>>Send.

6. Set the contracted period on the list>>Send.
(Only within the contracted period the branches can activate their authorization/login/get their code)

7. Complete brands, regions and branches setting。