Approve Epin ( Admin )

Approve or reject user requests to create Epins.

Admin approve epin request page

Approve Epin ( Admin )

The Admin Approve User Request page allows administrators to review and take action on user requests to create Epins in MLM Software.

  1. Excel Export

    Export the list of user requests in Excel format for external analysis.

    2. Admin approve epin request page filters
  2. Filter
    1. Search

      Use the search functionality to find a particular record from the list based on user details and remarks.

    2. Date Range Selector
      • Date range checkbox to enable/disable date filtering.
      • Calendar picker to choose the start and end dates.
    3. Status

      Choose from options like 'Approved', 'Rejected', or 'Pending' to filter the list.

    4. Apply/Reset Buttons

      Click 'Apply' to apply the selected filters or 'Reset' to clear all filters.

  3. Sr. No

    Each request in the table is assigned a serial number for easy identification.

  4. User Details

    Displays user information, including user ID, name, email, and phone number.

  5. Remark

    Shows remarks associated with the user request.

  6. Epin Details

    Displays information about the Epins requested, including the quantity and the total amount.

  7. Detail

    Includes details such as attachment phone, payment method, and the date of the request.

  8. Approve/Reject

    Provides options for the admin to approve or reject the user request. Epins will transfer in user account after approval.

Request Epin ( User )

Request new Epins for transactions.

Request Epin ( User )

The User Request Epin page allows users to request new Epins for transactions.

  1. Amount to be worth Epin

    Select the amount for the requested Epin.

  2. Quantity

    Specify the quantity of Epins needed.

  3. Payment Method

    Choose the preferred payment method for the transaction.

  4. Attachment (e.g., payment proof)

    Upload an image attachment for verification.

  5. Description

    Provide additional information or remarks.

  6. Discard or Submit

    Decide whether to discard the request or submit it for processing.

  7. Epin Request Table
    1. Sr. No

      Each epin request in the table is assigned a serial number for easy identification.

    2. Amount

      Indicates the amount of the epins.

    3. Quantity

      Indicates the quantity of the epins.

    4. Payment Method

      Shows the payment method used for the epin request.

    5. Attachment/Screenshot

      Display a link or thumbnail for the attached screenshot.

    6. Remark

      Provides a description of each epin request.

    7. Date

      Specifies the date and time when the epin request was initiated.

    8. Status

      Indicates the current status of the epin request (Pending, Rejected, Approved).