Bill Payment & Get Reward

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Back Office

Back Office - Check Daily Bills

On the designated billing day, our back office team performs a series of crucial tasks to ensure the smooth processing of daily bills. Firstly, they review the billing records stored in our Airtable database. Subsequently, the team conducts a thorough examination to ascertain whether there are sufficient funds available in the user's account to facilitate successful bill payment. This process ensures that bills are processed accurately and effectively, minimizing the risk of payment failures and ensuring a seamless billing experience for our users.

Back Office UI - Make Bill Payment

After the proper bill verfication, Back Office creates formance transaction with respective amount that received from user.

To fetch bill according to date, Scroll down Back office UI and there is date present on UI. Just open a calender by tapping date and select today and copy the transaction_id of Bill that needs to pay today.

Then copy the transaction_id and paste it on above transaction_id textbox and select fetch to get bill data. Then add bill_status = "paid" in metadata,

Reward - Backoffice UI

After Bill Paid, Back office simulatonusly need to assign reward for Bill Payment. Need to calculate 2% reward of bill amount. In Back Office UI, need to create Transaction for assign reward

Go to Reward Tab on Back office UI and give paid bill's transaction_id and fetch. Then add Amount = "2% of Bill Amount" and In Metadata add claim_amount = "2% of Bill Amount" and create a transaction