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Agent wallets, with a running balance and an approval trail

Agent wallets as a ledger: every order, refund and top-up, with the balance after it.

Demo
Finance › Prepaid

Ledger

Every order, refund and adjustment is a row with its amount and the balance immediately after it.

Requested, verified, approved

Transactions move through three states before they count. The person who raises a top-up is not necessarily the person who approves it.

Bookings draw down by themselves

Entries marked System are the ones the platform raised automatically when an order was placed or refunded.

Several currencies

Balances are held in the agent's own currency. E.g. IDR and USD sit in the same table.

Also in Finance

Invoices & PaymentsAWB invoices, credit and debit memos, payments and refunds, plus the security deposits and bank guarantees backing an agent's credit.

See Prepaid in the live demo. Opens in a new tab.

Demo