Say eNkosi

Dashboard

By Station

By Staff

Import Staff

Cards

Settlements

Tips Today

—

Gross Collected

—

patron payments

Bank Charges

—

card processing

Platform Fees

—

1.5% platform fee

Net to You

—

after deductions

Active Staff

—

UNSETTLED BALANCE

R 0.00

0 tips ready to disburse

Per-attendant • Cell number + net payable

Station Performance

STATION	STAFF	TIPS	GROSS	NET

Top Earners

ATTENDANT	STATION	TIPS	NET

Station Breakdown

STATION	STAFF	TIPS	GROSS (R)	BANK CHARGE	PLATFORM FEE	NET TO YOU	SHARE

Staff Disbursement

#	NAME	CELL	STATION	TIPS	GROSS (R)	BANK CHARGE	PLATFORM FEE	NET PAYABLE (R)

1. Upload

2. Map

3. Preview

4. Results

Drop Excel file here or click to browse

Supports .xlsx and .xls

Required columns (any name): First name • Last name / Surname • Cell / Phone • Filling station

Card Assignment & QR Codes

NAME	STATION	CELL	NFC URL — click 📋 to copy, write to tag	QR CODE	NFC UID

UNSETTLED BALANCE

R 0.00

Settlement History

DATE	TIPS	GROSS	DEDUCTIONS	NET RECEIVED	STATUS

SELECT STATION

0 of 0 written 0%

Select a station above

OVERVIEW

SETTLEMENTS

P&L

CLIENTS

TOTAL GROSS

—

all patron payments

NETCASH COST

—

card processing

OUR REVENUE

—

1.5% markup

NET TO CLIENTS

—

settled/to settle

TOTAL TIPS

—

all time

PENDING EFT

—

awaiting Netcash

CLIENT PERFORMANCE

CLIENT	TIPS	GROSS	OUR REV	NET

PENDING SETTLEMENTS

CLIENT	AMOUNT	DATE

⚠ BANKING DETAILS MISSING — Update sne_clients table with account name, account number and branch code before processing EFT.

ALL SETTLEMENTS

DATE	CLIENT	TIPS	GROSS	NC FEES	OUR FEES	NET PAID	BATCH REF	STATUS

REVENUE BREAKDOWN

Gross from patrons—

Less: Bank charges—

Less: Net to clients—

ToGGeL Net Revenue —

FEE TRACKING

Bank charges (card)—

Our 1.5% markup—

Avg fee per transaction—

Effective margin %—

Transactions processed—

CLIENT REGISTER

CLIENT	BRAND	TIPS	GROSS	OUR REVENUE	NET

BANKING DETAILS

Select a client to edit banking details