The admin account handling page allows you to manage important financial tasks, including accepting payments, paying teachers, and reviewing profit and cash accounts. Follow the instructions below to effectively manage these areas.
As an admin, you have the ability to approve manual payments made by students. This is especially useful when students make payments through bank transfers or other non-automated methods. To approve a manual payment:
You can also reject a payment if there are discrepancies. Click the Reject button to reject it.
In this section, you can review teachers' earnings and pay them once they reach the payment threshold. Follow these steps to process teacher payments:
A popup will be displayed to capture the payment amount and date which will be added to the accounts.
The Profit Account section shows the total profit made by the admin after deducting the teachers' fees. This is calculated as:
You can view detailed entries to know your financial performance. Amount creditted by students are not part of profit until they use it in exams but they are part of cash account as your cash balance grows.
The Cash Account reflects the total money available to the admin. It includes all payments received from students also amount to be paid to the users.
To ensure you have an accurate view of the cash flow:
Managing these four sections effectively will help you maintain control over financial transactions in the platform. Be sure to regularly check each section for updates.