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Admin Console

The Admin Console is your operational command center. It gives you full visibility and control over all partners, transactions, providers, and settings across your payment infrastructure.

URL: https://4pay.online/admin_area/signin


Main sections​

Dashboard​

Real-time overview of:

  • Transaction volume and counts (today, 7 days, 30 days)
  • Revenue and fee summaries
  • Active partners and terminals
  • Alert notifications (failed transactions, balance thresholds, system events)

Partners​

Manage your merchants:

  • Create and configure partner accounts
  • Assign terminals to partners
  • Manage partner API keys
  • View per-partner transaction history and balances
  • Activate / deactivate partners

Terminals​

Configure payment providers:

  • Create terminals with provider credentials
  • Set supported currencies and geographic scope
  • Configure routing priority and failover rules
  • Enable / disable terminals without losing configuration
  • View terminal-level performance metrics

Transactions​

Monitor all transactions across all partners:

  • Search by ID, txid, amount, currency, date range, status
  • View full transaction lifecycle with audit log
  • Manually trigger status updates (for stuck transactions)
  • Issue refunds on behalf of partners
  • Export to CSV/Excel

Balances & Settlement​

Track financial positions:

  • Real-time balances per partner and currency
  • Settlement reports
  • Fee summaries

Anti-Fraud & Limits​

Configure protection rules:

  • Global and per-partner velocity limits (per minute, hour, day)
  • Amount limits per transaction and per period
  • Allowlists and blocklists (card BINs, IPs, countries, email domains)
  • External risk tool integrations (Sift, Riskified, etc.)
  • Manual transaction review queue

Routing​

Manage smart routing logic:

  • Provider priority per currency and region
  • Failover chains
  • A/B testing between providers
  • Cost-based routing rules

Business Processes​

Available when the Workflow & BPM module is enabled:

  • Process definitions, visual editor, publication and versions
  • Operator task queue with deadlines, attempts and escalation
  • Failure review — steps that exhausted their retry attempts
  • Decision tables, ad-hoc cases, process analytics

See Business Processes for how a process is built and how step failures are handled.

Reports​

Scheduled and on-demand reports:

  • Transaction volume by provider, partner, currency
  • Declined transaction analysis
  • Fee reconciliation
  • Custom date ranges and filters

Settings​

Platform configuration:

  • Organization details
  • Admin user management and roles
  • Webhook templates
  • Notification settings (email, Telegram)
  • API key management for admin API access

Admin roles​

RolePermissions
Super AdminFull access — all partners, all settings
OperatorView and manage transactions across all partners
FinanceBalances, reports, settlements — read only
SupportView transactions and partner data — no configuration access
Partner ManagerManage assigned partners only

Roles are assigned in Settings → Admin Users.


Audit Log​

Every admin action is recorded in the Audit Log:

  • Who performed the action
  • What was changed (before/after)
  • Timestamp (UTC)
  • IP address

Access via Settings → Audit Log. Retention: 12 months.


Admin API​

All Admin Console operations are available via the Admin API for automation and integrations:

# Example: list all partners
curl https://4pay.online/api/v1/partners \
-H "Authorization: Bearer ADMIN_TOKEN"

Admin API authentication uses Bearer tokens obtained via:

curl -X POST https://4pay.online/api/v1/session \
-H "Content-Type: application/json" \
-d '{
"type": "admin",
"login": "admin@example.com",
"password": "yourpassword"
}'

Key admin endpoints:

EndpointDescription
GET /partnersList all partners
POST /partnersCreate a partner
GET /terminalList all terminals
POST /terminalCreate a terminal
GET /transactionsList all transactions (all partners)
GET /api_keysList API keys
POST /api_keysCreate API key for a partner