Review payments, approve payouts, preserve the immutable ledger, and resolve exceptions without exposing customer originals.
Use an administrator or finance administrator account.
Finance administrationFinanceRevenue operations
All values are derived from server-confirmed transactions.
Failed or review-required transactions.
Requests waiting for a finance decision.
Approval reserves earnings; mark paid only after the external transfer.
| Photographer | Period | Amount | Status | Reference | Action |
|---|
Selcom and gateway transaction state.
| Reference | Provider ID | Amount | Status | Created |
|---|
A full refund creates immutable reversal entries and revokes downloads.
| Reference | Event | Total | Status | Paid | Action |
|---|
Payload bodies and signatures are not exposed in this interface.
| Provider | Event ID | Payload hash | Processed | Error | Received |
|---|
Export allocations, refund reversals, rates, and integrity hashes for audit.
The export is generated from the database at request time and includes no payment credentials or original-image URLs.