Your counter. Everywhere.
See how each branch is doing, with the records behind every figure.
One business.
A connected view.
Use one verified business email across existing and new devices. New devices must still be linked to the right branch before uploading records.
- Activity and profit by branch
- Actual balances, with check times
- Device sync visibility
Branch activity
Reconciliation history
Every uploaded opening, check and closing snapshot in your selected period. Cash and wallets plus the frozen debtor/creditor adjustment give the saved position. This position is not transaction profit.
Latest actual balance checks
Each device’s latest saved check within the selected date range. These are historical observations; transactions do not adjust these balances.
Recent transactions
| Activity date | Recorded | Branch | Type / network | Number | Amount | Profit | Status | Details |
|---|
Cash-out commission estimate
MTN only · completed cash-outs · full selected period and branch · separate from recorded profit.
Configure MTN agent commission rates
Use your agent tariff agreement. Customer withdrawal fees are not your commission. The fields below apply your current rule to the selected period; they do not verify carrier payment.
Debtors & creditors
Latest uploaded account balances · selected branch · independent of the transaction date range.
| Account | Type | Branch / device | Signed balance | Last reported activity | Cloud upload |
|---|
Devices & settings
Manage linked phones, counter limits and encrypted recovery copies.
Staff & phone management
Owner controls for staff profiles, phone messages and custom USSD configuration. Changes arrive when the phone reconnects; local Owner accounts remain protected.
Counter settings & backup recovery
Branch preferences
Changes apply when linked phones reconnect. Automatic backup encryption must first be enabled by the Owner on each phone.
Linked devices & connection status
Remove a device to free its branch membership slot. Its uploaded records remain available.