Administrator workspace
Dashboard overview
Administrator
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Revenue
Approved offline payments
USD
$0.00
GBP
GBP 0.00
Approved requests
0
How it works
Purchase approval workflow
- 1Customer chooses a credit pack and sends the bank transfer.
- 2Customer submits the transaction reference and optional receipt.
- 3You verify it under Pending Payments and approve or reject it.
- 4Approval adds the plan credits automatically and records an audit entry.
Needs attention
Recent pending payments
Customer accounts
Users and credit balances
| User | Status | Free / 3 days | Paid credits | Conversions | Payments |
|---|
Page 1
Offline transfers
Payment requests
Referral tracking
Who invited whom
Total referral signups0
Rewarded0
Blocked0
Credits awarded0
| Referrer | Registered user | Code | Reward | Status | Created | IP / reason |
|---|