As the group owner you can manage the payment transaction for every operator listed under your account.
This section includes:
Account Balance: In this section you will see the total available account balance for all operators, latest withdraw, total amount withdrawn, and any pending withdraws.
Once a withdraw is completed the status will show as ‘inprocess’. The withdraw will remain in this status until the admin reviews, issues, and changes the status. If a withdraw status is changed from inprocess to finished, it means the admin has sent payment.
Withdraw Money: In this section you can select the method you wish to receive funds, then select the operator you wish to withdraw for, then complete the withdraw request.
Payment Log: This section includes all payment stats such as: call transactions, chat transactions, and web store transactions.
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