Verification Credits module

Key screens

1. 1

   Read the credit meter

   In the sidebar, click Verification Credits. Below the six balance cards, the meter shows how many credits are used and how many remain, and what share of all the credits ever allocated is used. When checks cannot run, a notice under the meter says why: automated verification is turned off in Settings, verification is suspended for your company, or no credits remain. Further down, Verification Usage charts the checks attempted each day and Credit Consumption the credits used each day, for the last 14 days. Refresh at the top reloads the page, and Export CSV, Export Excel and Print share the history.

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2. 2

   Look up a verification

   Use the filters to narrow Verification History: search by employee, reference, bank or IFSC, set a From and To date, or pick one Employee or a Status (Verified, Failed / Error or Pending). The history lists every attempt with its date, the employee, the type of check, the credits used, the status and the reference ID. Click the eye on a row to open its details: the response time, the employee's name and code, the account holder, the masked account number, IFSC and bank, the references and, for a failed check, the reason. Looking at the history never runs a check and never uses a credit.

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3. 3

   Follow your recharges

   Recharge History lists every credit purchase with its date, order ID, the credits bought, the amount paid, the invoice and the status: Payment Pending, Processing, Awaiting Approval, Credits Added, Failed, Expired, Cancelled, Refunded or Under Review. Click the invoice number to download the invoice. If a payment you completed still shows as pending, the Company Head can click Verify now on its row to check it with the payment gateway; the credits are added once the payment is confirmed.

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