Accessing your Information:

1. Navigate to the Operator section.

   1. Click on overview

      

2. If you are handling more than one brand you would see a list of Operators.

   1. Some generic information about your brand and settings would be shown on the list.

      

   2. Clicking on the “View” button would take you to the your operator page.

3. On your operator page you would be able to see your settings and agreement information such as:

   • General Information

     • Domains
     • Currencies
     • Available languages
     • Enabled deposit methods / gateways

   • Payment Settings

     • Deposit
     • Withdraw

   • Financial Settings

     • Contractual Data
     • GGR Tiers
     • Payment Details
       • For crypto payments you would see a crypto wallet
     • Balance Adjustments settings
       • Limit for each Balance Adjustment
       • Total Daily Limit for Balance Adjustments
     • Invoices
       • On this section you would see the list of invoices that the system automatically have created for you
       • You can directly pay clicking on the “Pay” button
         • This would show a popup window with a QR code containing the crypto wallet address to send the invoice amount.

     

     By clicking on the “Details” button you would be able to access a breakdown of the invoice.