Partner Registrations
Last 7 days
DoD
WoW
MoM
YoY
Recent Activity
View AllLatest Partner Registrations
| Partner | Category | Approval Status | Payment | Date | Action |
|---|
Filter by Status:
| Partner | Category | Location | Approval | Payment | Joined | Status | Actions |
|---|
✉️ Send Invite
📍
📧 Email Preview
Auto-generatedRecent Invitations
All Time| Partner | Category | Phone | Sent On | Status | Actions |
|---|
Showing 0 invitations
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All Partner Applications
0 records| Partner | Category | Documents | Submitted | Priority | Status | Actions |
|---|
₹4,23,500
Total Collected
All time
₹37,500
Pending / Created
Awaiting payment
0
Total Transactions
Via Easebuzz
0
Failed / Cancelled
Needs attention
Recent Transactions (Easebuzz)
| Partner | Amount | Category | Method | Txn ID / Gateway ID | Date | Status |
|---|---|---|---|---|---|---|
RK Ravi Kumar |
₹5,000 | Platinum | UPI | pay_Nk8x2mGh7a | Mar 8, 10:32 AM | Success |
PS Priya Sharma |
₹2,500 | Gold | Card | pay_Nk7y3kTq9b | Mar 7, 3:15 PM | Success |
Manage onboarding screen banners
6 banners
76%
Onboarding Completion Rate
↑ 4% this month
2.4 days
Avg. Onboarding Time
↓ 0.6 days faster
92%
Approval First-Pass Rate
↑ 3% improvement
8%
Drop-off Rate
↓ 2% better
Partner Distribution by Category
Platinum (36%)
Gold (28%)
Silver (22%)
Bronze (14%)
Monthly Growth Trend
AprMayJunJulAugSep
OctNovDecJanFebMar
Onboarding Funnel
Email Invitation Sent324
Registration Completed289 (89%)
Approvals Submitted267 (82%)
Payment Completed253 (78%)
Fully Onboarded247 (76%)
Partner Categories & Fees
Notification Settings
Email Alerts
Get notified for new registrations, approvals & payments
Alert Types
New Registrations
Partner Submissions
Payment Updates
SMS Notifications
Send SMS for critical partner updates
WhatsApp Notifications
Send WhatsApp messages for partner onboarding updates
System Configuration
Configure payment gateways, UPI and netbanking for partner transactions.
| Provider | Supports | Role | Status | Active | Action |
|---|---|---|---|---|---|
| Easebuzz | UPICardsNBWallets | Primary Gateway | Connected | ||
| PayU (India) | UPICardsNBEMI | Fallback | Setup Required | ||
| PayG (Payglocal) | IntlCardsMulti-₹ | International | Setup Required | ||
| Easebuzz NEW | UPICardsNBQRSubAcc | Primary / Fallback | Connected | ||
| UPI Direct via Easebuzz | CollectQRIntent | Auto-routed | Active | ||
| Netbanking via Easebuzz | SBIHDFCICICI60+ | Auto-routed | Active |
📑 Document Settings
Partner-facing legal documents
Upload the legal documents that partners must review and accept during onboarding. Supported formats: JPG, PDF. These documents will be accessible via preview links throughout the partner onboarding flow.
| Document | Current File | Format | Status | Last Updated | Actions |
|---|
💡
Partners can preview these documents during onboarding (Invite Email, Payment Screen, KYC). Documents open in a preview modal with download option.
📞 Support Hotline Settings
Partner-facing support channels
Configure the support channels available to partners. Set availability hours (IST) for each channel. These settings control the live/offline status shown on the Partner Portal.
✉️
Email Support
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🕐
Mon
Tue
Wed
Thu
Fri
Sat
Sun
📱
Phone Support
🕐
🕐
Mon
Tue
Wed
Thu
Fri
Sat
Sun
💬
WhatsApp / AI Bot Support
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Mon
Tue
Wed
Thu
Fri
Sat
Sun
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Availability status on Partner Portal updates in real-time based on these IST time settings. Toggle channels on/off to enable or disable them entirely.
🧾 Invoice Settings
Invoice template & generation rules
Select an invoice template for partner invoices and payment receipts. The selected template is applied across all Admin and Partner panels. Preview each template before applying.
Choose Invoice Template
📄
✓ Current
Classic Corporate
Traditional layout with formal structure
Dark Header
Formal Grid
GST Compliant
🎨
Modern Yantra
Brand-first design with accent colors
Orange Accent
Rounded Sections
GST Compliant
📤
Upload Custom Template
Upload your own invoice template (PDF, XLSX, DOCX). Custom templates will be added to the template gallery above.
⏱️
Set Invoice Generate LAG
Delay invoice generation after payment by specified days
ℹ️ Current lag: 0 days (Invoices generated instantly after payment confirmation)
📊
Data Export
Export invoice and payment data to Excel spreadsheet
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Invoice template and lag settings apply to all new invoices and payment receipts across Admin and Partner portals. Changing the template does not affect previously generated invoices.
🎫 Partner SR Dashboard
View and manage all partner service requests across all support channels
Total SRs
0
Open
0
Resolved
0
In Progress
0