The Account Management Module is provided to manage the API supplied by SRDV. This module is divided into six sections and allows users to manage their API balance, perform top-ups, and track all financial activities in one place.
1. The Transaction Log section displays complete details of all transactions made through the website or mobile app, including Transaction ID, Transaction Details, Debit, Credit, Balance, Receipt, and Date. An Export button is available in the top-right corner, allowing users to download transaction data in Excel format .
2. The Bank List section provides official bank account details of SRDV Limited to ensure a smooth and hassle-free API top-up process, with all required banking information readily available.
3. The QR Code List section contains the QR codes of SRDV’s bank accounts, which can be scanned to quickly top up the API balance.
4. The Payment Upload section is used after completing an API top-up. Users must upload a screenshot of the payment here. Once uploaded, the system automatically receives the top-up request, and the API balance is updated within a maximum of 45 minutes.
5. The Payment Upload List section maintains a complete record of all top-up payments. Users can view detailed information and download payment receipts from this section.
6. The Balance Sheet section allows users to view year-wise balance sheets and export the data whenever required.
Overall, the Account Management Module provides a centralized and efficient way to manage API transactions, payments, and financial reports with full transparency.
