Platform Dashboard
Sales Overview
Dealer Status Breakdown
Dealer Accounts
Private platform view for onboarding dealers, assigning plans, and tracking account limits.
| Dealer | Plan | Usage | Status | Contact | Actions |
|---|
Create Dealer
Platform Billing
Issue invoices, track plan pricing, and record dealer payments from one place.
| Reference | Dealer | Amount | Due | Status | Actions |
|---|
Manual Invoice
Auto Invoice (Prorated)
Generates per-branch invoice with grace period proration.
Support Desk
Track dealer issues, assign follow-ups, and keep all support replies in one internal queue.
Open Ticket
M-PESA Configuration
Configure per-dealer Daraja API credentials for STK Push and C2B payments.
M-PESA Transactions
Recent transactions for selected dealer.
Select a dealer to view transactions.
Bank Configuration
Per-dealer bank API credentials for automatic EOD statement pulls (Co-op / Equity / other). Secrets are encrypted at rest.
UserId is set per account on the Bank Accounts page.
Legacy fallback (single-credential dealers)
Used only when an account above has no per-account credentials.