Payment Operations Dashboard

VGPAY, GMPAY, NEXXPAY, PAYBOX, and MAXPAY overview with user access control.

From To

Total Pay In SGD 0.00 From local provider data

Total Payout SGD 0.00 Across all loaded projects

Total Fees SGD 0.00 Pay in, pay out, and settlement fees

Grand Total SGD 0.00 Current net balance from loaded data

Gateway Volume

Pay in total by local payment provider data.

Sub Categories

Local data readiness for each provider.

GMPAY Data - IBC9

May 2026 summary from local dashboard data.

Date	Pay In	Payout	Total	Settlement	Settlement Fee	Pay In Fee	Pay Out Fee	Grand Total

Reports

Provider and sub-level report generated from local dashboard data.

Provider Sub

Provider	Live Projects					Fees		Status

Payment Gateway Balance

Provider balance generated from local dashboard data.

Currency Payment Gateway Project Status

Currency	Payment Gateway	Project	Total Fund In	Fund Out Balance	Status

Crypto Management

Platform balances and transaction history.

Platform Not checked

Asset	Available Balance	Locked Balance	Total Balance	Updated

Type Coin Wallet Symbol Start End Limit

Time	Type	Asset	Amount	Price	Status	Network	Reference

Slack Records

Settlement and withdrawal records prepared for Slack sync.

Month	Brand	Transfer to	Currency	Amount	Account number	Bank name	Withdrawal ID	Channel	Transaction	Beneficiary Name	Process From	Status	Thread Timeline

Date	Name	Withdrawals	Epicpay	Maxpay	VG	GMPAY	DGPay Payout	MC	Total	Difference	Process From	Status	Thread Timeline

Channel	Type	Brand	Account	Currency	Channel ID	Parser Format	Status	Actions

Revenue SGD 0.00 Issued sales invoices

Expenses SGD 0.00 Bills and operating spend

Net Profit SGD 0.00 Revenue minus expenses

Cash Position SGD 0.00 Bank and cash accounts

Accounting Workspaces

Jump into the dedicated accounting areas.

Base Currency View

Convert mixed-currency records with editable manual exchange rates.

Receivables Aging

Outstanding customer invoices by due-date bucket.

Payables Aging

Unpaid supplier bills by due-date bucket.

Sales Invoices

Draft, sent, overdue, and paid customer invoices.

Invoice	Customer	Due Date	Status	Total	Paid	Balance	Actions

Bills & Expenses

Supplier bills and operating expenses by category.

Bill	Supplier	Category	Status	Total	Paid	Balance	Actions

Customers

Customer contacts with invoiced and outstanding totals.

Customer	Email	Phone	Total Invoiced	Outstanding	Status	Actions

Suppliers

Supplier contacts with billed and unpaid totals.

Supplier	Email	Phone	Category	Total Billed	Unpaid	Status	Actions

Contact Detail

Related accounting records for this contact.

Profit & Loss

Income, expenses, margin, and category breakdown from accounting records.

Chart of Accounts

Core accounts prepared for the next accounting phase.

User Management 0 active users

Control who can login and what each person can access.

User	Role	Login	Access	Permissions	Status	Actions

Time	Action	Owner	Target User	Details

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