Payment Operations Dashboard
VGPAY, GMPAY, NEXXPAY, PAYBOX, and MAXPAY overview with user access control.
Gateway Volume
Pay in total by local payment provider data.
Sub Categories
Local data readiness for each provider.
GMPAY Data - IBC9
May 2026 summary from local dashboard data.
Carry Forward
Opening balance is applied only for single-month views.
| Date | Pay In | Payout | Total | Settlement | Settlement Fee | Pay In Fee | Pay Out Fee | Grand Total |
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Provider Mistake Form
Record vendor posting mistakes with correction notes and auditor follow-up.
| Mistake Date | Correct Vendor (-) | Wrong Vendor (+) | Transaction ID | Description / Member Name | Amount | Remarks | Conclusion | Auditor | Actions |
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Reports
Provider and sub-level report generated from local dashboard data.
| Provider | Live Projects | Fees | Status |
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Payment Gateway Balance
Provider balance generated from local dashboard data.
| Currency | Payment Gateway | Project | Total Fund In | Fund Out Balance | Status |
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Payment Gateway Balance Summary
Business logic summary calculated from gateway balance data.
Payment Gateway Settlement Report
Gateway settlement records pulled from source dashboards.
| Date | Currency | Gateway | Project | Reference | Settlement Fee | Amount | Fund Type | Bank Name | Account Name | Account No | Status |
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| Gateway | Project | Currency | Records | Settlement Fee | Amount |
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| Gateway | Project | Currencies | Method | Status | Last Sync | Actions |
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Crypto Management
Platform balances and transaction history.
Not checked
| Asset | Available Balance | Locked Balance | Total Balance | Updated |
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| Time | Type | Asset | Amount | Price | Status | Network | Reference |
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Slack Records
Settlement and withdrawal records prepared for Slack sync.
| Month | Brand | Transfer to | Currency | Amount | Account number | Bank name | Beneficiary Name | Withdrawal ID | Channel | Transaction | Process From | Status | Thread Timeline |
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| Date | Currency | Name | Withdrawals | Epicpay | Maxpay | VG | GMPAY | DGPay Payout | NEXXPAY | PAYBOX | MC | Total | Difference | Process From | Status | Thread Timeline |
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| Channel | Type | Brand | Account | Currency | Channel ID | Parser Format | Parser Profile | Health | Status | Last Sync | Actions |
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User Management 0 active users
Control who can login and what each person can access.
| User | Role | Login | 2FA | Last Login | Access | Permissions | Status | Actions |
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| Time | Action | Owner | Target User | Details |
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| User | IP | Device | Created | Last Seen | Expires | Actions |
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Production Deploy Checklist
Owner review items before moving security changes to Production.