Cooperative Services Admin
G GLOMDE Foundation

Payment mode switch

Super admin control

Current mode: Paystack

Central financial rules

Fixed numbers

Role requests

Approval queue
User Request Location Action

Unit management

Country / zone / unit
Unit Location Assigned Admin Action

Homepage management

Super admin only

Governance dashboard

Operations overview

New member review
0 Registered members
0 Pending KYC
32 Ready for payout
₦24.6M Payments processed

Pending approvals

  • Grace OkaforKYC pending
  • Michael AdebayoPayment review

Central batch engine

  • Central batch count0
  • Continuous count0
  • Mini capacity0 / 136
  • Bumper capacity0 / 10584

Admin hierarchy

  • Super AdminFull override
  • Country AdminRegion control
  • State AdminState oversight
  • Local Government AdminWard operations
  • Zonal AdminCluster support
  • Unit AdminField support

Recent registrations

Member Status
Chidi NwosuVerified
Rita BelloPending KYC
Samuel IbeAwaiting payment

Vendor / supplier operations

Vendor dashboard

Vendors can register their business details, verify vouchers, and record member sign-in and sign-out activity for food supply and service delivery.

Open Vendor Portal
Business Registration Address Location / Contact / Platforms

Voucher verification

Accept / reject
Member Voucher Status Action

User sign-in / sign-out activities at vendors place

Auto notify admin
User Action Note Time

Admin notifications

Super / zonal alert

    Location Registry & Daily Unit/Batch Activity

    Scoped • auto-updating

    Created locations are kept in the central Location Registry instead of being dumped onto this dashboard. Hierarchy admins see only their assigned locations and the members entered from those locations. Approved subscription payments automatically contribute to the daily unit and batch activity register.

    Loading scoped location activity…

    Central Members Register

    Super Admin / authorized admin view

    One authoritative register for every registered member. The register keeps the member's permanent auto ID, entry date, KYC approval date, payment approval date, platform history, tally assignment and complete non-secret profile. Passwords and verification secrets are never displayed.

    Auto Member IDMember / ContactEntry DateKYC ApprovalStatusCurrent Platform / TallyProfile
    Loading central members register…

    Paid Entry Records

    Each approved subscription payment is retained as a separate entry: member, platform, amount, currency, payment method, KYC approval date, payment approval date and resulting tally.

    Member / Auto IDPlatformPurposeAmountMethodReferenceKYC ApprovedPayment ApprovedTally Assigned

    Count system verification

    Batch • continuous • tally base

    This view confirms the batch-count order, continuous-count progression, complete tally bases, and unique shareable track links for each platform and cycle.

    Platform Cycle Batch count Continuous count Tally base Track base Next track link Share

    Direct Tally Assignment & Reversal

    Super Admin only • FIFO protected

    Use these controls to assign the first available or specifically required tally to a paid member, or reverse a current unsold manual assignment. Historical records are retained; no assignment is silently deleted.

    Direct Tally Assignment

    Reverse Current Tally Assignment

    Only an unsold current assignment can be reversed. The assignment stays in the audit history as REVERSED.

    Live Tally Assignment Queue

    Paid members • sequential

    A paid member receives the next available tally in order. Each tally owns exactly four consecutive shareable track numbers.

    Cycle Platform Member Tally Batch 4 Track Numbers
    Loading live tally assignments…

    Manual Tally / Platform Assignment Audit Log

    Recorded actions

    Every Super Admin direct assignment, platform reassignment and reversal is retained here, including Platform F and Bumper assignments.

    TimeActionMemberCyclePlatformTallyAdmin
    Loading assignment audit…

    Platform queues and payout status

    A–H ledgers

    Only the super admin can assign or reassign tally, platform, or chain responsibilities from this workspace.

    Platform Mini tally Bumper tally Track / batch Status

    Live Batch Count & Payout Counter

    FIFO • one tally per completed threshold

    Each port accumulates only its configured number of incoming batch events. When the threshold is reached, exactly one tally at the head of that port's queue is paid; the counter resets and begins the next threshold set. No later tally can overtake an earlier tally.

    CyclePlatformPortRequired batch setCurrent counterTallies paidQueue
    No live payout processing at this time.

    Payout queue plan

    Auto / manual rules
    Cycle Port Deduction Net
    WhatsApp