BG

Admin Login

Secure payment operations portal

🔒 Encrypted secure access
BG
Branch Getaway

Branch Login

Manage your assigned payment operations

🔒 Encrypted secure access

Branch Getaway

Secure Operations Portal
Deposit ServiceExcellent
100%

Dashboard

Total Branches 0
All Pending 0
Deposit Pending ₹0
Gateway Profit ₹0
💰 Today's Deposit ₹0
🏦 Today's Withdrawal ₹0
🧾 Today's Gateway Profit ₹0
⏳ Today's Pending ₹0
🤝 Partner Commission
Total Partners
0
Partner Commission
₹0
🏢 Branch Commission
Total Branches
0
Branch Commission
₹0
💰 Admin / Gateway Profit
Gateway Profit
₹0
Partner rate − Branch rate

Recent Requests

Order ID Customer Branch Amount Status

🏢 Branch Management

Total Branches 0
Active Branches 0
Total Daily Deposit Limit ₹0

Branch Accounts

Branch Username Partners Deposit / Withdrawal Commission Daily Deposit Limit Used Status Action

Branch Login Credentials

After creating a branch, use its Username and Password on the separate Branch Login screen. Admin has full access; branch access follows the permissions selected above.

🤝 Add Partner

Withdrawal Configuration
When amount -1 then unlimited

Merge Partner

Move the old Partner’s API keys and request history to the selected new Partner. Existing API keys continue working; future requests use the Target Partner’s assigned Branches.

Test Payment Gateway

Branch Getaway

Manual Payment Test
यह sandbox/test payment page है। कोई वास्तविक पैसा transfer नहीं होगा।
UPI ID
-
Bank Details
-

Test Withdrawal / Pay-out

Test withdrawal is saved in Withdrawal Requests as Pending. No real payout is made.
Test requests are saved to MySQL. Deposit starts as Pending; Hold lets you test the Hold flow. Both appear in Admin/Branch Requests and Transactions.

▦ Reusable Partner QR

Admin creates the QR. Partner submits the real UTR and payment slip.

Create Branded Reusable QR

This QR remains active until Admin disables it. It is a separate manual-verification flow; existing Payment Links and Partner API are not changed.

Deposit Requests

Settlement Upload History

Exact UTR + amount matches are approved automatically.
Date Source File / Entry Total Approved Unmatched Duplicate Invalid Updated By
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🕗 Incomplete Deposit

QR opened / initiated, but payment proof and UTR were not submitted.
Loading incomplete deposits...

Transactions

📈 Branch Deposit / Withdrawal Report

Total Deposit ₹0
Total Withdrawal ₹0
Profit / Loss (Deposit − Withdrawal) ₹0
Deposit Commission ₹0
Withdrawal Commission ₹0

History

Date Type Order ID Transaction ID Customer Amount Commission Status
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↩️ Lien & Refund Amount

Refund / Lien Register

Search an old Deposit or Withdrawal by Order ID / Transaction ID, select it, then add the refunded amount, reason and proof.

Add Refund / Lien Entry

Refund History & Weekly Reconciliation

Total Refund Amount ₹0
Total Records 0
Branches in Result 0
Loading refund history...

Withdrawal Requests

No withdrawal requests

🏦 Payment Groups

Payment Detail Request

Payment Details / History

Branch Type Detail Status Requested Approved Action

📡 Branch Monitor

● Settlement Dashboard

Deposit (0)₹0
Deposit (0%)₹0
Withdraw (0)₹0
Withdraw (0%)₹0
Deposit₹0
Withdraw₹0
Commission₹0
Settlement₹0
Chargeback₹0

Current Balance₹0
Net Balance₹0

⚙️ Settlement Settings

Branch Settlement Controls

Select a Branch and control which settlement options appear in its Deposit Requests page. Disabled options are also blocked by the backend.

Branch-wise Status

Branch Username Bulk Settlement Manual UTR Last Updated Updated By
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🔌 Branch Getaway Partner API

Production Pay-in / Pay-out API

SWR-compatible partner contract with live documentation, callbacks and separate 12-character Branch Getaway IDs.

Base URL
Generated IDs 12-character A-Z / 0-9
Amount Unit INR: 100 = ₹100

API List / Partner Keys

Name Partner Status Created Action
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Live API documentation

The documentation below is generated from the same live source used by Copy, Share and Download PDF. The PDF is created when clicked; no pre-made PDF is used.

Multi Login & Page Permissions

Create Login

Pages this login can access

Username Branch Role Pages Status Action

📝 Branch Creation Requests

Public website requests appear here. Review the submitted details, then approve the Branch login or reject the request. Credit and Partner assignment can be configured separately from the Admin Panel.
Loading branch requests...

Payment Proof

Payment Proof

🔐 API Key Generated

Copy this private key now. It will not be shown again in full.

Branch Login History

Time (IST) Username IP Device / Browser

Bulk Settlement Update

Excel, CSV or PDF file में UTR / Reference और Amount columns होने चाहिए। केवल exact match approve होगा।

Supported: XLSX, XLS, CSV, PDF · Maximum 5,000 rows

Manual UTR Update

Pending deposit का exact amount और UTR डालें। Match होने पर request automatically approve होगा।

Update Request