Payments

Revenue, bookings, deposits, team performance, and business configuration.

Gross collected

₦186,000

Paid

Net settlement

₦183,300

₦2,700 fees

Pending review

1 unmatched

Invoices due

₦45,000

ACTIVE

Payment ledger

Deposits, transfers, fees, provider status, and settlement readiness.

Reference	Customer	Provider	Amount	Fee	Net	Status	Risk
PSK_91240BK-1042	Amaka OkoroSilk Press	Paystacksuccess	₦5,000	₦75	₦4,925	Settled	Clear
TRF_10293BK-1043	Tunde AdeyemiHaircut + Beard	Manual Transfermerchant_review	₦2,000	₦0	₦2,000	Unmatched	Transfer check
FLW_55102BK-1044	Mira BelloNail Refill	Flutterwavesuccessful	₦3,000	₦45	₦2,955	Matched	Clear
PSK_91242BK-1045	Chinwe N.Consultation	Paystackamount_mismatch	₦10,000	₦150	₦9,850	Needs Review	Review

Verify transfers, settle batches, or flag mismatches.

Provider and transfer queues by operational status.

Paystack

Review

2 paid · 0 pending · 0 failed

Webhook 26 May 2026

Flutterwave

Stable

1 paid · 0 pending · 0 failed

Webhook Not set

Manual Transfer

Stable

0 paid · 1 pending · 0 failed

Webhook Not set

Daily settlement summaries grouped by provider.

Provider	Date	Payments	Gross	Fees	Net	Status
Paystack	May 26	2	₦15,000	₦225	₦14,775	Partial
Flutterwave	May 26	1	₦3,000	₦45	₦2,955	Pending

Prepare subscription invoices for merchant billing.

Subscription billing and open invoice status.

Number	Plan	Period	Amount	Due	Paid	Status	Action
INV-PRIME-2026-05	Business	May 01 - May 31	₦45,000	31 May 2026	Not set	Open