Transaction metrics

Dashboard includes payment status distribution, volumes, and merchant-level trends.

Fee model

Platform fee is calculated at 0.3%; net settlement is exposed on transaction records.

Reconciliation export

Finance teams can export reconciliation-ready CSV from the Payments page. The export is designed for ledger matching and ERP/spreadsheet ingest with raw decimal values (no localized number formatting).

From the Payments page, export is configured from a popup filter with date range, status, source, and currency. Default date range is last 30 days based on createdAt, with a maximum range of 1 year.

CSV columns are fixed: transactionId, businessId, orderId, status,currency, grossAmount, feeAmount, netAmount, txSignature,source, buyerWallet, customerEmail, createdAtUtc, updatedAtUtc.

All timestamps are serialized in UTC ISO format (toISOString()) to keep reconciliation stable across timezones.

Operational health

Use maintenance RPC Health and public Status page to correlate integration behavior with platform conditions.

Business role matrix

Role access is business-scoped: OWNER can manage members, invites, credentials, and settlement wallet;ADMIN can run operations and create invites; MEMBER can access limited operational flows.

Internal operators can inspect metrics-lite snapshots from /api/internal/observability/metrics for request volume, error-rate trend by endpoint, and average latency checks.