Admin
Dashboard
Monitor clients, wallet screenings, deposit screenings, and billing from one control desk.
Dashboard
Wallet checks = address screenings from site/API. Deposit checks = KYT screenings for incoming deposits and tx flows. Platform billing = automatic balance charges and top-ups. Invoice billing = what should be billed and what admin marked as paid.
Platform Billing
Screenings Volume
Invoice Amount
Screenings by Network
Client Billing Summary
Screenings, invoice amount, platform charges and manual invoice payments for the selected period.| Client | Billing | Wallet Tariff | Deposit Tariff | Wallet Checks | Deposit Checks | Total | Wallet To Invoice | Deposit To Invoice | Total To Invoice | Platform Charged | Invoice Paid | Not Paid Yet | Actions |
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Users
| Client | Balance | Pricing | Usage | Billing | Registered | Actions |
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Wallet Checks
| # | UUID | Type | Network | Address | Status | Date |
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Billing
Platform Billing Transactions
Top-ups, charges from balance and refunds recorded inside the platform.| # | User | Type | Amount | Balance Before→After | Description | Status | Date |
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Invoice Payments
Manual invoice payments marked by admin for invoice-based clients.| # | Client | Amount | Paid At | Service Period | Note |
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Deposit Checks
| # | Client | Network | TX Hash | Amount | Risk | KYT Status | Decision | Date | Actions |
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API Keys
| ID | User | Name | Prefix | Last Used | Created | Status | Actions |
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Referrals
Referral Links
0
Referred Users
0
Rewards Earned
$0.00
Create Referral Link
Referral Links
| ID | Owner | Name | Code | Commission | Referrals | Rewards |
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Recent Referral Rewards
| Date | Referrer | Referred User | Source | Reward | Status |
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