Merchant home case

School Fee Collection

This is what the merchant owner should understand after login: the collection page is live, a guest customer paid, receipt and webhook proof exist, finance can see statement and payout status.

captured

Collection pageplink_school_2026/pay/school-fee

Last payment125,000 IQDpay_scenario_001

Receipt / webhookEP-RCPT-2026-00041evt_payment_captured_001

Statement / payoutset_2026_06_15_iqdpo_school_2026_001

Create collection page Open public checkout Payment object Merchant balance Statement Full scenario

Merchant daily ops

What needs attention today?

The merchant owner sees paid references, unpaid follow-up, receipt support, and payout readiness immediately after signing in.

daily_ops_school_2026_06_16

attention required

Collected today125,000 IQDSCH-2026-00041 paid by guest checkout

Outstanding250,000 IQD2 payer references still need follow-up

Next payoutJun 16, 2026 09:00po_school_2026_001 provider pending

Support watch1 receipt questionSupport can answer without moving money

Merchant ownerDid the customer pay?SCH-2026-00041 captured for 125,000 IQDdaily_ops_paid_referencepay_scenario_001captured Merchant financeWho still owes money?SCH-2026-00042 opened WhatsApp checkout but has not paiddaily_ops_unpaid_followup_042wa_remind_school_2026_00042scheduled Merchant ownerWhich reference needs action?SCH-2026-00043 has QR ready but no checkout session yetdaily_ops_unpaid_followup_043sms_remind_school_2026_00043ready to send Epara supportCan support answer the parent?Receipt proof, refund status, and dispute package are linkeddaily_ops_receipt_supporttkt_school_parent_receipt_001assigned Merchant financeWhen will money arrive?Statement is matched; payout is waiting on provider transferdaily_ops_payout_readinessrafidain_transfer_pending_8821provider pending

Daily merchant action queue

Action ID	Owner	Question	Answer	Evidence	Status
daily_ops_paid_reference	Merchant owner	Did the customer pay?	SCH-2026-00041 captured for 125,000 IQD	pay_scenario_001	captured
daily_ops_unpaid_followup_042	Merchant finance	Who still owes money?	SCH-2026-00042 opened WhatsApp checkout but has not paid	wa_remind_school_2026_00042	scheduled
daily_ops_unpaid_followup_043	Merchant owner	Which reference needs action?	SCH-2026-00043 has QR ready but no checkout session yet	sms_remind_school_2026_00043	ready to send
daily_ops_receipt_support	Epara support	Can support answer the parent?	Receipt proof, refund status, and dispute package are linked	tkt_school_parent_receipt_001	assigned
daily_ops_payout_readiness	Merchant finance	When will money arrive?	Statement is matched; payout is waiting on provider transfer	rafidain_transfer_pending_8821	provider pending

Daily action console

What should the merchant do next?

The owner can act on unpaid references, reporting, support, and payout follow-up from the daily dashboard.

merchant_action_console_school_2026

ready

Completed0/5Demo action state is local to this browser.

Collectionplink_school_2026pay_scenario_001

Reporting packreporting_school_2026_001Exports, statement, reminder log.

Money boundaryNo bypassMerchant actions do not release payout or approve refunds.

Merchant ownerWho needs a payment nudge?SCH-2026-00042 reminder is sent from the collection pagemerchant_action_send_whatsappwa_remind_school_2026_00042No money moves until the payer completes checkout

ready to send

Merchant financeWhat list goes to the finance office?Unpaid follow-up file includes references, contacts, and next actionmerchant_action_export_unpaidexport_school_unpaid_2026_csvExport is a report; it cannot capture or refund money

ready

Merchant accountantWhat can accounting book today?Statement pack includes gross, fees, reserve, net, and payout contributionmerchant_action_export_statementstmt_export_school_2026_csvStatement is immutable evidence; payout still follows treasury flow

approved

Merchant financeWhen will money reach the bank?Payout is provider pending and visible to support and financemerchant_action_check_payoutrafidain_transfer_pending_8821Merchant can inspect status; Epara treasury controls release

provider pending

Merchant supportCan we answer the payer without moving money?Support sees receipt, notification, refund request, and dispute evidencemerchant_action_open_support_contexttkt_school_parent_receipt_001Support can explain or request review; approval moves money

ready

Latest resultmerchant_action_send_whatsappSCH-2026-00042 reminder is sent from the collection pageNo money moves until the payer completes checkout

Open evidence

Today

Gross volume55.5M IQDUpdated 21 seconds ago

Yesterday54.7M IQDPrevious period

IQD balance74.8M IQD

View

Payouts4,567 IQDLatest payout

View

Your overview

Date rangeLast 7 daysDailyComparePrevious period

MRR

255,000 IQD +7.1%238,000 IQD previous period

Updated 2 minutes agoMore details

Gross volume

55,508,856 IQD +8.7%51,068,148 IQD previous period

Updated 21 seconds agoMore details

New customers

3227 previous period

Updated 22 seconds agoMore details

Customers

118 +25.5%94 previous period

Updated 18 seconds agoMore details

Payments

Succeeded55.5M IQD

Uncaptured0 IQD

Refunded1

Blocked0 IQD

Failed0

Updated 1:00 AMView all

Net volume

54,676,223 IQD +7.5%50,848,887 IQD previous period

1 webhook issuesMore details

Setup guide

Next: Create a payment link and test hosted checkout.

Payment mix

Card, wallet, and QR/code acceptance stay in scope.

Risk queue

Failed0

Webhook issues1