Operation Accounts
| Types | SHIFT (GMT+7) | Station | Account Tag | MNPC | Robot Code | Account Code | Current | Daily Limit | Fund In | Fund Out | Manual |
|---|
Account Info
Deposit Records
Showing all deposits
| Deposit ID | Date | Merchant | Ref ID | Pay Types | Account Tag | Bank | Amount | Remarks | Create time | Success time | Status | Success By | Manual | Action |
|---|
of 1
Bank Statement
Bank File
Bank History
Showing all transactions
| Date | Account Code | Reference | Remarks / Content | Fund Out | Fund In | Balance |
|---|
of 1
Manual Withdrawal
Withdrawal Records
Showing all transactions
| Ref # | Date | CREATE | PROCESS | STATUS | Account Code | Account Tag | Bank | Account Name | Account Number | Amount | Remarks | Process | Process By | Manual Status | Create By | Action |
|---|
of 1
System Withdrawal
| Withdraw ID | Date | Merchant | Ref ID | Pay Types | Account Tag | Bank | Account Name | Account Number | Amount | Remarks | Process | Process By | Create time | Process time | Manual | Action |
|---|
User Management
| Username | Role | Access | Assign | Status | Action |
|---|
User Record
Showing all records
| User Login | Login Date/Time | Logout Date/Time | Status | Active Time |
|---|
Announcement
| Notice | Assign | Date Frame | Reminder | Message | Create/Edit | Action |
|---|
Daily Time Records
| User Name | STATION | SHIFT | Date | Time In | Time Out | DUTY TIME | Status |
|---|
Attendance Summary
Showing all dates from Time In / Time Out
| User Name | STATION | Shift | WORK DAY | 12HRS DUTY | UNDER TIME | Off Day | Details |
|---|
Payroll
- Daily rate 700 (8 hours work)
- Night Allowance 50 (CSP STN / 10PM-6AM or 6PM-6AM duty)
- Utility Allowance 60 (CSP CS / work day)
- OT rate 100 (whole hours above 8 only; not Recon Station)
| User Name | Payslip | STATION | Staff | SHIFT | WORK DAY | Daily Pay | OT Hours | OT Pay | Night Allowance | Utility Allowance | KPI | Adjustment | Total |
|---|
Work Performance
PROCESS Result: Exc 1–3, Good 4–6, Avg 7–9, Poor 10+. STATUS Result: Exc 0–1, Good 2, Avg 3, Poor 3+.
PROCESS speed
CREATE → PROCESS
| Staff Station | User | Date | Count |
|---|
CS-Online
·
STATUS speed
PROCESS → STATUS
| Staff Station | User | Date | Count |
|---|
Accounts Summary
0
Fund In
Bank Reconciliation
0
Fund Out
Manual Records
0
Bank Sheet Manual
Fund In vs Fund Out by day
Bank Sheet Totals
Showing all totals
| Date | Bank | Account code | Transactions | Opening | Fund Out | Fund In | Current | Manual | Tally | Actions |
|---|
Account Manage
Showing all accounts
| Types | Shift | MNPC | Robot Code | Account Code | Account Tag | Account Limit | Transfer Types | Account details | Station | Records | Action |
|---|
Test Transaction
Transfer List
| Name | Code | Description | Active | Automate | Action |
|---|
Bank Code
System withdrawal accepts the guide bank codes, including MBB, VCB, BIDV, ACB, and TEC.
| Bank | BIN | Action |
|---|
Account Blocklist
Blocklisted recipient accounts cannot be submitted in Manual Withdrawal.
| Date | Bank Name | Acc Holder Name | Acc Number | Record by | Action |
|---|
IP Whitelist
When this list has at least one IP, only those IPs can sign in.
| Date | IP address | Note | Record by | Action |
|---|
APP Logs
Logs appear here when KLiCKBot sends Check Log.
| Date | Log code | Robot phone | Version | Action |
|---|
App matching
Notifications appear here when KLiCKear sends them.
| Date | App | Title | Notification | Account Tag | Action |
|---|
Payment Method
Guide payment methods: BQR, BTR, MOMO, ZALO, VTP, and WD for payout.
| Pay method name | Pay Method Code | Transfer Type | Status | Action |
|---|
Merchant Info
The merchant sends an outgoing server IP and an RSA public key. KLK gives the merchant code, AES key, and payment RSA public key. Deposit uses the API whitelist. System withdrawal uses the Request Settlement whitelist.
Copy these now. They will not be shown again.
Merchant code| Merchant Name | Transaction Fee | Agent | Merchant code | Assign | IP | Environment | Status | Last used | Record | Action |
|---|
Add agent
Transaction Fee
| Name | Transaction Fee | Min Transaction Amount | Max Transaction Amount | Action |
|---|
Save the merchant outgoing server IP. Deposit uses the API whitelist. System withdrawal uses the Request Settlement whitelist. An empty list allows any IP.
API whitelist
| Date | IP address | Note | Record by | Action |
|---|
Backoffice whitelist
| Date | IP address | Note | Record by | Action |
|---|
Request Settlement whitelist
| Date | IP address | Note | Record by | Action |
|---|
Merchant Balance
Each day shows successful deposits minus paid withdrawals and the merchant fee. Running balance carries forward for that merchant.
| Date | Merchant | Deposit Amount | Deposit Count | Withdrawal Amount | Withdrawal Count | Fee | Running Balance |
|---|
This browser usage
Local meter only. Stored in this browser. No extra Firebase traffic. Not the company bill.
0 API · 0 B
0 API · 0 B
| Action | Today |
|---|
All users usage
Company total saved once a day after GMT+8 midnight. Not the Firebase invoice.
0 API
Saves after midnight
Web Control
Current deposit file records
Current withdrawal file records
Renew both Deposit and Withdrawal records
API Integration
Live merchant guide: https://pay.klicksev.net/docs/klickpay/
Testing / Production and merchant IP lists are on the Merchant tab.
API keys
Create the merchant with the RSA public key. AES key and payment RSA public key are shown once.
Copy these now. They will not be shown again.
AES key| Name | Prefix | Assign | Status | Created | Last used | Action |
|---|
Guide password
Opening the merchant guide link asks for this password. It expires 24 hours after it is created.
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ID Sequence
Web Update
| Date/Time | Version | Changes | Update By |
|---|