Distributor: review statements and pay your Manager
Find open Rupal and Token obligations, pay the correct gross amount, and verify your Manager recorded it against the right item.
Know these words first
- Open obligation
- Capital from a sale not yet fully settled.
- Partial settlement
- A real payment covering only part of an obligation.
- Confirmation
- The Manager's recorded acceptance against the correct obligation.
Step-by-step
Open statements and filter
In Operations, open the available statements, obligations, or finance summary and filter for open or pending items. Search by Customer or sale reference.
- Open detail instead of relying on a total.
- Check whether a partial payment already exists.
Separate every asset
List Rupal obligations separately from Token obligations and confirm the fiat currency. They cannot cancel each other.
- Do not combine unrelated channels.
- Do not subtract commission.
Agree payment with your Manager
Confirm obligation reference, gross amount, currency, and official payment method with your parent Manager.
- Pay only the official account supplied for that settlement.
- Keep proof until the correct item is confirmed.
Wait for recorded confirmation
Your Manager records receipt against the selected obligation. An external receipt or promise alone does not change StadiumB status.
- Ask about a mismatch before sending more money.
- Do not mark or describe an unpaid item as settled.
Verify the remaining balance
Refresh the statement and check settled amount, date, reference, and remaining balance. The Manager may then have a separate duty to forward that collection upward.
- That forwarded duty is not a second Distributor payment.
- Report any incorrect amount promptly.