Wallet Deposit Requests
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P2P Disputes — Needs Review
Users flagged orders with payment proof. Force-release USDT or refund escrow after review.
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P2P Buy Orders — Pending Seller Release
Buyers paid MMK to sellers externally. Admin can force-release USDT to the buyer or reject the order.
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P2P Sell Orders — USDT Escrowed
Sellers escrowed USDT. Buyer sends MMK externally. Seller confirms MMK receipt and releases escrow — admin can reject and refund escrow.
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Virtual Card Management
Approve card applications and reload requests — no per-transaction spending management.
Card Requests
Pending applications awaiting manual card details from admin.
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Issue / Update Card
Issue a new card manually or edit an existing issued card — click Edit in the table below to pre-fill this form.
Issued Cards — Status Control
Update lifecycle status for issued virtual cards. Optional reason is shown to the user when suspended or frozen.
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Card Reload Requests
Wallet funds were deducted when the user submitted — approve to credit the card or reject to refund.
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Users & Wallet Adjustments
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Legacy USD wallet adjustment (deprecated)
Transaction History
P2P trading and card reload ledgers are kept separate for accurate financial reporting.
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Revenue & Profit Analytics
Separate profit tracking for P2P trading fees, card reload markup, and withdrawal fees.
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Daily Profit Breakdown
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Fee Audit Log
Individual fee collection records across all revenue sources.
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Support Threads
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Select a thread
KYC Verification Requests
Review user identity documents. Approved users can trade on the P2P marketplace.
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System Ledger Summary
Aggregate balances across all user wallets and P2P escrow.
Available + escrow
Sum of all user MMK wallets
Pending withdrawals: —
Daily Rate & Pricing Management
Update today's exchange rate and card fees. Each save is logged to Exchange Rate History so past deposits keep their original rate.
Exchange Rate History
Historical log of all rate and fee updates. Deposits store the rate active at request time.
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