Manage Member >>Balance Transfer >>Add Balance >>Enter Amount>>Sent OTP Or Verification Code >>Submit .

Manage Member >> Staff Register>> Select Role (as require) >>Fill all the Credentials >> Save.

Manage Member >> Change Password >>You can change or check the password here .
 

Manage member >>Registration >>Fill all the credentials >>Save.
 

Offline Services >> Add form >> Select Role ( as require )>> Fill all the Credentials >> Save.
Add Field >> Fill all the Credentials >> Submit.
Offline Transaction List >>Output of Add Form (you can see your form here).
 

All Report >>Select Category.
 

Set commission >> Select Category.
 

Set Surcharge >> Select Category. 
 

Security >> Page Permission >>Select Role >>Give Permissions for Particular Services.
 

Recharge Setting >> Auto Switch >>Select Package >> Select API >> Change.
 

Recharge Setting >> Automation >> Select Package >>Select API 1 >> API 2 >> API 3 >> API 4 >>           Save.
 

 Recharge Setting >> API Balance.
 

 Recharge Setting >> List API.
 

Setting >> Manage Company >>Edit >>Select Member (Fill all the Credentials )>>Submit.
 

By this option we can create or manage the package. Llike –Silver Retailer, Gold Retailer etc.
Setting >> Package .
 

By this option  we can manage any role. Like- Retailer, Distributor, Master Distributor etc. Setting >>Role >> Submit.
 

By this option we can assign a particular package to a particular person.
Setting >> Assign Package>> Select Role >> Assign.
 

By this option we can manage all services and  also change and add new services. Setting>>Service >> Submit.
 

By this option we can change any Banner.
Setting >>Upload Banner >> Select Banner Type >> Submit.
 

Any new operator comes in the market, you can integrate it yourself.
Setting >> Manage Operator>> Submit.
 

Company’s bank details can be added from here.
Setting >> Company Bank Details (Fill all the Credentials )>> Submit.
 

This will show the list of all the downline fund requests received online. We can approve and reject this.
Setting >> Fund Request >> Search.
 

Create new members in the URL to a service according to the commission.
Setting >> Offline Link >> Submit.
 

We can set the permission setting according to our own.
Setting >> Permission Setting.
 

Whatever complaints are there in the downline, they can be seen from here.
Setting >> Complain List.
 

Setting >> Add Bank Account (Fill all the Credentials ) >> Submit.
 

We Can add and delete service and also Can design services.
Setting >> Design Service >> Assign.
 

Want to see what's on the member panel.
Setting >> KYC Master >> Submit.
 

You can change any role from here, you can make the mentioned retailer a distributor.
Setting >> Change Role >> Select Member >> Change Role.
 

Can assign any role to any person.
Setting >> Assign Role >> Assign.
 

You can change the parent of any person. Can also change upline to downline members.
Setting >> Parent Change >> Select Member >> Save.
 

We Can change menu here.
Setting >> Menu Order.
 

You can see the daily news of Downline on the member panel.
Setting >> News.
 

Downline member's bank details can be seen here.
Setting >> Bank Details >> select member.
 

Which person's role can be changed in the master role or want to create a new one can be change here.
Setting >> Master Role >> Submit.
 

In this, you can change the service of the retailer.
Setting >> Memu Assign Master >> Select Role >> Submit.
 

You can do self integration or even create a new template if you have the requirements.