Order Approval

Click on the Order Approval sub menu to activate or approve the order placed. Select the order type (Register/Checkout) and click on the Submit button as shown in below screenshot.   It displays member name, total amount, payment method, order date, receipt as shown in the above screenshot. Select the member and click on the […]

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KYC Details

Click on KYC Details submenu to approve or reject the upload details of the user. You can also view the KYC details of the selected user by selecting the category and status of the KYC details. Click on approve or reject the uploaded KYC details. The message “ Approved/Rejected” gets popped up.

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How to View the Rank Performance of Each Member in the Network?

Click on the ‘Rank Performance’ sub menu under the Reports to view the Rank Performance report. Enter the username and click on the view button to view the Rank Performance report of the selected user. You can download and take a print out of the report by clicking the print option from the page.

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How to view payout details?

Click on ‘Payout’ sub menu to view the payout released report on released date, payout released report during certain period, payout pending report. Select the status as Released Choose the date range (Overall, This Month, This Year, Custom) from the drop down. Click on the Submit button to view the payout released reports. Now, choose […]

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How to Transfer an E-Pin?

Click on the E-Pin Transfer Sub menu to view the E-Pin Transfer Report Enter the following details as shown in the below screenshot to view the E-PIN transfer report. From User- The user from whom the E-Pin is transferred To User- The receiver of the E-Pin Date Range- Select the date range from today, overall, […]

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