Transactions
The “Transactions” menu includes a list of all transactions (regardless of purpose/device/appliance).
The page contains two main sections:
The comparison section; gives a quick overview of the situation. That section contains: Total incoming transactions, Confirmed Transactions, Cancelled Transactions, and the Revenue. The part which makes that information interesting is the availability of comparison. The manager/admin can compare the day with; yesterday, same day last week, or the current week with last week or the current month with last month.
A basic list with incoming transactions. The list has an advanced filtering option instead of a basic search as in other pages.
By clicking on a Transaction, the Transaction detail page will load. The detail page contains the Mobile Provider-specific data,Basic Data, Sent Sms, and Transaction Processing.
Mobile Money Provider-Specific Information: The name of the provider and the transaction details. This information is required by the mobile money provider in case of an issue.
Transaction Processing: A list and pie chart that shows how the incoming money from that customer has been used by MPM system. Ex: a payment of UGX 20,000 is split in UGX 3,000 for mini-grid electricity, UGX 2,000 for mini-grid electricity Access Rate (if appliable), and UGX 15,000 for the repayment/instalment of a milling machine (appliance).