Admin

Payments and invoices

Review live and sandbox payments separately and control tax receipts.

The payment administration view connects provider events, internal matching, unlocks and receipt status. It must keep test and live transactions separate.

Review a payment

Compare provider, mode, amount, currency, status, workspace and external reference. Masked identifiers are sufficient for overview; complete secrets must not appear in the interface.

Handle failures

For failed or pending payments, check provider status and webhook history first. Do not manually approve unlocks based only on a screenshot or browser return.

Invoices and tax

Only confirmed live transactions may enter revenue and tax reporting. Corrections, refunds and chargebacks must remain traceable as separate events.