Histories
What it does
Section titled “What it does”Submit a manual deposit or withdrawal on a player’s behalf, and look up the record of manual transactions — pending, approved, and rejected. The page opens on your own pending submissions; widen the status filter to see the full history.
Where to find it
Section titled “Where to find it”Transaction → Histories
Common tasks
Section titled “Common tasks”- Submit a new manual transaction. Pick the Deposit or Withdraw tab, then click Add to open the form. Search for the player, choose where the money goes (see below), enter the amount and a description, and submit. The submission joins the pending queue for a separate approval decision.
- Widen the view: the list opens on your pending submissions for the active tab. Change the Status filter to All to see the full approved / rejected / completed history.
- Filter by date, status, or player to narrow the list.
- Export the filtered list to a spreadsheet when you need it offline.
Submitting a manual transaction
Section titled “Submitting a manual transaction”Whether the drawer files a deposit or a withdrawal depends on which tab is active when you click Add — the Deposit tab opens Add Manual Deposit, the Withdraw tab opens Add Manual Withdrawal.
The Player field is a typed search — start typing a username and pick the matching player. Every submission needs a positive Amount and a Description.
- Deposit: pick a Receiving Account — the account the player paid into. You can optionally attach a Proof Slip (JPG, PNG, or WebP, up to 5MB).
- Withdraw: pick a Payment Method (Bank Transfer or E-Wallet), then the player’s Player Bank for that method. The bank list only fills in once you’ve chosen a player and a method.