Dashboard

Admin overview — all merchants

Transactions Today

0

Total Paid Today

Rs. 0

Pending Recharge

0

Total Merchants

0

Quick Actions

Merchants

Create & manage merchants

Recharge Requests

Approve or reject requests

Transactions

All merchants transactions

Single Payout

Initiate payout for merchant

Merchants

Manage all merchants

Create Merchant

ID	Name	MDR %	Txn Limit	Daily Limit	Monthly Limit	Daily Txn Count	API Access	Status	Actions

All Transactions

Transactions across all merchants

Filters

Date From

Date To

Merchant All Merchants

Transaction ID

Merchant Ref

Status All Success Pending In Progress Failed

Filter Reset

Export CSV Reload

Date	Txn ID	Order ID	Account	Merchant ID	Amount	MDR Amt	Status	Response

Recharge Requests

Approve or reject merchant recharge requests

Create Request

Filters

Merchant All Merchants

Status All Pending Approved Rejected

Filter Reset Reload

ID	Merchant ID	Request Amount	Assigned Amount	Status	Comments	Created At	Updated At	Action

Single Payout

Initiate a payout on behalf of a merchant

Payout Request

Merchant * Select Merchant

Merchant is required.

Reference ID *

Reference ID is required.

Amount (PKR) *

Amount is required.

Creditor Account Number *

Account number is required.

Bank * Select Bank

Bank is required.

Receiver CNIC *

CNIC is required for JazzCash (13 digits).

Submit Payout Reset