Payment queue
Check the wallet or bank statement yourself before confirming. Confirming a payment adds 30 days of access to that user. Access is never granted without your decision here.
| Invoice | User | Plan | Amount | Method | Reference / note | Status | Decision |
|---|
Grant access manually
Use only with a verified payment outside the queue (for example, a wire confirmed by phone). Enter a note so the audit trail explains why.
Accounts
| Username | Phone | Role | Access | Revoke |
|---|
Crypto wallets
Buyers pay these addresses directly. Enter the addresses you control. Use one address per network.
Bank wire details
Leaving a method blank hides it from buyers. Saved details are shown to buyers on each new invoice.
Admin activity
Latest 200 payment decisions, access grants/revocations, and payment-setting changes. Sensitive wallet and bank values are never included. Older access records may not have an exact event time.
| When | Operator | Action | Target | Reference | Note |
|---|