Admin: payments, reconciliation & system health
Plan payments, bank-transfer proofs, subscriptions, and keeping the platform itself healthy.
Money flow
- Payments — every plan payment and add-on purchase, by method and status.
- Bank transfers arrive as "submitted" with proof; verify against the account before activating (see below).
- Reconciliation — match submitted proofs to real credits; only confirmed money activates plans.
- Subscriptions — who is on what plan, renewal state, and plan edits (Admin → Plans) take effect for new purchases.
Never activate a paid plan on a screenshot alone. Confirm the credit in the bank first — reconciliation exists precisely for this.
System
- Health — service status at a glance; check here first when "the site is down" reports arrive.
- Audit — the immutable trail of admin actions.
- Settings & domains — platform-wide settings and custom-domain approvals live here.
Put it into practice
This guide is about a real place in the app — go straight there.