The money situation screen is the main point of contact for working out how much momey is owed to you.

It is recommended that all new customers set up via are given zero balance. Credit can then be added to the customer via the refill button under . This applies a refill to an account, but does not add a payment to the account.

When you receive the money against a refill, this is applied via the screen.

By using this method, you can keep trak of customers balances and refills.

The headings, which are self-explanatory can be clicked to sort customers, balances and payments in ascending or descending order.

Refill
Shows a list of timestamped refills

Payments
Shows a list of timestamped payments

At the bottom of the page is a box containing the overview of the money situation.

Total Credit
The total amount of credit on the platform. This is your liability. You may have to pay carrier charges on this credit.

Total Refill
The total amount that has been refilled on the system.

Total Payments
The total amount of all payments received, ever.

Total to Pay
The balance outstanding across all your customers.