Quick Paste Transaction
📋 Paste message • System validates rates & auto-converts through USD
Log Transaction
Recent Transactions (Click to Edit)
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Corridor Dashboard - 3-Chain Conversion
See how foreign currency converts through USD to cedis
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Manage Rates by Corridor
Click any corridor to view/edit its current rate
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Manage Contacts
Add New Contact
Saved Contacts
No contacts.
🧾 Per-Client Transaction History
Select a client to see their full transaction history.
🌟 New Clients Analytics
New Clients This Period
Select a month to see new clients.
💰 Fees & Profit Tracker
All Fees & Margins (Click ✏️ to Edit)
Select a period and click Load.
⚠️ Loss Tracking
Transactions With Losses
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Monthly Report - USD Conversion Chain
Select period to generate.
Manage Corridors
Add New Corridor
Existing Corridors
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💳 Wallet Settings
GHS Top-up Instructions
This is what clients see when they choose to top up their wallet using Ghana Cedis. All other currencies (USD, EUR, NGN, etc.) automatically use the payment instructions already set in the Corridors tab, no separate setup needed for those.
⏳ Pending Top-up Requests
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📒 Wallet Transaction History
Use the filters above to load wallet transactions.
Manual Wallet Credit
Credit a client's wallet manually
Use this when the Android phone was offline and a MoMo payment wasn't auto-credited, or for any manual adjustment.
💸 External Refunds
Created automatically whenever a declined transfer was paid externally (not from wallet, those are refunded instantly and don't appear here). Defaults to refunding via the client's original payment method, confirm the exact destination from their payment proof before marking complete, or note here if the client asked for a different destination.
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🪪 Identity Verification (KYC) Review
Clients hitting the monthly limit below are prompted to verify their identity. Review their submitted ID document and selfie below, then approve or reject.
⚙️ Transaction Limit Settings
Changes here apply immediately across the whole platform, no code deploy needed.
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⚙️ Payment Settings
MoMo & Bank Details
These details appear on client and agent wallet top-up pages. Update them here, no code changes needed.
🚀 Client Portal Manager
Control what clients see at rjbtranz.com, activate corridors, set payment instructions, manage QR codes.
Corridor Portal Settings
Toggle Active / Coming Soon per corridor. Set payment instructions clients see when submitting a transfer.
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Manage Agents
Add New Agent
Existing Agents
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Commission Payouts
⏳ Awaiting Margin Entry
These agent-submitted transactions are on margin-basis commission. Enter the operating margin for each one to convert them to payable commission.
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Commission Basis by Corridor
Volume-basis commission calculates instantly at approval. Margin-basis waits until the real margin is entered for that transaction. Every corridor defaults to volume until changed here.
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Pending Payouts
Enter a payout method and reference for each agent, then mark paid. This closes out every currently-pending commission entry for that agent in one batch.
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Recent Payout History
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Referrals
Who's referring new clients, how many, and how much they've processed. Volume is matched by phone number, so a low match rate for a referrer just means their referred clients haven't linked a matching account yet, not that no volume exists.
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⏳ Pending Client Transfers
Review transfers submitted via the client portal. Approve to auto-record in finance. Decline to notify client.
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Approving will automatically create a transaction in the Finance module.
🎫 Support Tickets
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