Payment Received Online: This section provides a consolidated view of all online payments made by users. It enables administrators to review and monitor transaction records efficiently from a single interface. The list includes detailed information such as Serial Number (SL), Transaction ID, User...

Offline Payment:The offline Payment feature allows administrators to manually record payments made directly to them by users. This functionality is restricted to admin access only.When a user provides payment outside the system (e.g., cash or direct transfer), the administrator can log the t...

Bank Payment: The Bank Payment section displays all transactions completed through bank transfers. It provides a comprehensive overview, allowing administrators to monitor and manage bank-based payments efficiently.From this list, users can view all bank payment records in a structured forma...

Payout Settings: The Payout Settings section allows you to define the minimum payout amount for transactions. To configure this setting, enter the desired minimum payout amount in the provided field and click the Update button. The changes will be saved and applied immediately.Payout requests can...