LEVICA Merchant Management Screen
A screen where users can view payment histories for affiliate stores and payment information from LEVICA to affiliate stores.
Payment History Screen
User refund amounts and reuse amounts are displayed.
All Billing History Screen
Total monthly sales, the refund setting upper limit amount for the following month, and the actual deposit amount are displayed. Deposit processing is done from the admin screen.
Reuse Settings Screen
ON/OFF for reuse, setting the refund upper limit amount for the next period, and setting the reuse destination wallet address.
About Reuse Functionality
A feature that automatically reallocates part of the settlement to the designated levias chain address for reuse instead of refunding it via bank transfer to affiliate stores when settlements are made.
Reuse can be set by specifying the reuse amount on the management screen (Reuse Settings Screen: Figure 2) and pressing confirm after setting the destination levias chain address (Reuse Settings Screen: Figure 3).
Reuse Flow:
Reuse Settings Screen:
However, the setting timing will be for the refund upper limit amount within the range from the 11th to the next month’s 10th.
Once it reaches the 11th, the setting is confirmed and cannot be changed.
Example:
If reuse is ON, the above action will be taken. If it is OFF, everything will continue to be refunded as usual. (Reuse Settings Screen: Figure 1)
The transfer date is the end of the month. (Example: The transfer date for the refund claim period from 2/11 to 3/10 is 3/31)
If reuse is ON, it will be sent immediately to the designated levias chain address.
The app will display “Reuse” in the status.