Office overview
This page now reads directly from the shared server and database.
Customer chat
Select customer
No conversation selected.
Customers / ID
Open a customer for their full profile, recipients and transactions.
How to review ID: Find the customer marked Under review, select OPEN ID/KYC, compare the ID front, back and selfie, select the result and save.
| Customer | Phone | Profile | ID-status | Status | Action |
|---|
Permanent admin log
Suspension, activation, KYC and transaction reviews are recorded on the server.
Transactions
How to process a payment: Select PROCESS PAYMENT. Check payment and KYC, select a partner, mark 1. ready for payout, then 2. sent to partner. Use 3. confirm receipt only when the recipient has actually received the money.
| Ref | Customer | Recipient | NOK | USD | Payment | Confirmed by | KYC | Status | Partner | Action |
|---|
Payouts
Partners / API
Golis / SahalNOT CONFIGURED
Amal ExpressNOT CONFIGURED
WaafiPayNOT CONFIGURED
Users and access
ADMIN creates separate accounts for staff and payout partners. Each staff member receives access only to the areas they need.
New access
Work areas