Admin overview
Verification volume
Last 7 days, all merchants
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Stripe billing — phase 2. Plans are admin-assigned for now; invoices and self-serve upgrades plug in here later.
Cheques awaiting a manual decision. Approving issues the eCheck; rejecting closes the item. Every decision is logged.
Verification provider
Choose how cheques are verified. You're not locked to one vendor — switching later is a small change.
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Keys are stored encrypted (AES-256). Each live provider's adapter in api/giact.php is a stub — confirm its endpoint, auth and field mapping against the provider's docs before going live.