Admin Transactions
Review and manage manual adjustments, credits and debits applied by staff.
Adjustments log
Log of admin-side wallet and payment corrections ready for reporting.
| Ref | Type | Applied to | Amount | Reason | By | Status |
|---|---|---|---|---|---|---|
| ADJ-10021 | Credit | Client • John Doe | $10.00 | Trip experience voucher | Agent • Maria | Completed |
| ADJ-10018 | Debit | Driver • Ali Khan | $4.50 | Incorrect bonus | Supervisor • Liam | Pending |