Monitor transactions, manage payouts, and configure payment settings
Total Revenue
$324,891
Pending Transactions
42
Pending Payouts
$18,432
Platform Fee
8.5%
| Transaction ID | Job | Client | Worker | Amount | Platform Fee | Status | Date | Actions |
|---|---|---|---|---|---|---|---|---|
| #TXN-001234 | Deep Cleaning Service | Sarah Mitchell | John Smith | $285.00 | $24.23 | Completed | Dec 15, 2024 | |
| #TXN-001235 | Plumbing Repair | Mike Johnson | Maria Rodriguez | $450.00 | $38.25 | Pending | Dec 14, 2024 |
Client claims work was incomplete. $285 held in escrow.
Worker cancelled due to emergency. $150 refund pending.