Admin Control Panel
Manage operations and risks of Knight East Payment Gateway
Recent Activity
| Time | ID | Trader | Type | Amount | Ref | Status | Actions |
|---|
Deposit Queue
List of incoming deposit transactions from traders
| Time | ID | Trader | Amount | Ref Code / Sender | Status | Actions |
|---|
Withdrawal Requests
List of outbound withdrawal transactions from traders
| Time | ID | Trader | Amount | Bank Info | Status | Actions |
|---|
Daily Reconciliation
Breakdown per Local Depository
| LD Code | Name | Deposit | Withdrawal | Net Flow | Status |
|---|---|---|---|---|---|
| LD-001 | BCA Utama - Knight East | Rp 0 | Rp 0 | Rp 0 | Surplus |
Risk Monitor
Suspicious Patterns
No immediate threats detected. System is monitoring all transaction spikes.
Audit Logs
| Timestamp | User | Action | Target | Details |
|---|---|---|---|---|
| No logs found | ||||
All Transactions
| Time | ID | Trader | Type | Amount | Ref | Status | Actions |
|---|
PG Revenue
Income from unique deposit codes — private, Admin only
PG| Date | TX ID | Trader | Merchant | Original Amount | Transferred Amount | Revenue Amount | Source |
|---|---|---|---|---|---|---|---|
| Loading data... | |||||||
Merchant Management
Manage Nozax and partner websites API access
| Merchant Name | Domain | KYC | API Key | Actions |
|---|
System Settings
Configure your payment methods and gateway parameters
Local Bank Accounts
Security Controls & Jala Sutra Integration
USD/IDR Exchange Rate Configuration
BCA Rate is updated automatically every hour · Nozax Rate is manually set by Super Admin
Withdrawal → MIN(BCA Buy, Nozax) − Margin
⚠️ Changes apply to new transactions only. Adjust to the official rate provided by Nozax/your broker.
💡 This margin reduces the trader withdrawal (WD) rate so the PG still earns a profit spread (Default: Rp 150).
⚠️ This override directly replaces API data. When the hourly CRON runs, if Layer 1 (API) fails, the system will use this value (Layer 2). Use the "Delete Override" button to return to automatic mode.
Periode Akuntansi & Tutup Buku Manual
Periode AktifPeriode berjalan: - (Dimulai: -)
🏛️ KEPG Abadi (The Master Vault)
SUPER ADMIN ONLYPusat arsip permanen seluruh transaksi, performa per periode, dan histori keuangan KEPG sejak awal sistem berjalan.
Semua Waktu (All-Time Vault)
Total Deposit
Rp 0
0 Transaksi SuksesTotal Withdrawal
Rp 0
0 Transaksi SuksesModal Awal Periode
Rp 0
Cadangan OperasionalNet Flow Saldo Kas
Rp 0
(Modal + Depo) - WDNet Revenue KEPG
Rp 0
Profit Bersih GatewayTotal Transaksi
0 tx
BI Fast: Rp 0Rekapitulasi & Komparasi Seluruh Periode KEPG
Perbandingan ringkasan performa finansial di setiap periode akuntansi yang pernah berjalan.
| Periode | Status | Rentang Waktu (WIB / UTC+3) | Auditor & Catatan | Modal Awal | Total Deposit | Total Withdrawal | Net Flow Saldo | Net Revenue KEPG | Aksi |
|---|---|---|---|---|---|---|---|---|---|
| Memuat rekapitulasi periode... | |||||||||
Riwayat Master Transaksi (Read-Only)
Menampilkan data transaksi permanen
| Waktu (WIB / UTC+3) | TX ID | Merchant | Tipe & Metode | Nama & Identitas Trader | Rekening / Bank | Jumlah | Status |
|---|---|---|---|---|---|---|---|
| Memuat data KEPG Abadi... | |||||||
My Settlement
Manage your funds and request payouts to your corporate bank account
Liquidity Alert: Action Required
The administrator has requested a top-up of Rp 0 to clear pending withdrawal payouts for your traders.
Total Deposit
Rp 0
Total Top-Up
Rp 0
Total Withdrawal
Rp 0
PG Fees Deducted
Rp 0
Available Balance (Mengendap)
API Integration
Configure your API connection and webhooks
Your Live API Key
Webhook URL
We will send POST requests to this URL when a deposit or withdrawal status changes.
KEPG SaaS Control Center
Manage multi-tenant client integration & bank scraper robot status
Scraper Robot CommandCenter
SaaS Client (Merchant) List
| ID | Client Name | Domain | API Key / Token | Billing Rate (Fee) | Status | Actions |
|---|---|---|---|---|---|---|
| Loading clients... | ||||||
Generator Tagihan QRIS
Buat Dynamic QRIS otomatis (nominal terkunci) dari QRIS statis untuk klien yang mengalami kekurangan deposit & siapkan pesan penagihan.
Formulir Tagihan
Belum Ada Tagihan Di-generate
Silakan isi nama klien, email, dan nominal kekurangan deposit pada formulir di sebelah kiri, lalu klik tombol Generate.