VERIFYING STAFF ACCESS — Operations console. Provider-backed features remain unavailable until their configured services confirm readiness.
AUTHORIZED OPERATIONS
Admin Command Center
Staff ·
AUTHSession + role enforced
DATABASESupabase connected
AUDITAdministrative trail
EXTERNAL RAILSProvider controlled
Application Review
| Client | Product | Reference | Status | Submitted | Action |
|---|
Customers
| Name | Role | Joined |
|---|
Account Controls
| Client | Account | Type | Balance | Status | Control |
|---|
Card Controls
| Client | Type | Last Four | Status | Control |
|---|
Transfer Activity
| Client | Route | Amount | Status | Date |
|---|
Secure Messages
| Client | Subject | Message | Status | Date | Action |
|---|
Administrative Audit Trail
| Date | Staff | Action | Target | Details |
|---|
Provider Operations
Read-only health checks. Provider acceptance and settlement remain authoritative at the external provider.
STATUSNot checked
READINESSNot checked
MONITORINGNot checked
Cutover audit has not run.
Issuer / Processor Payments Operations
Administrative readiness and operations checks are centralized here.
CONNECTIONNot checked
ENVIRONMENTNot checked
BALANCES APINot checked
BANK PAYMENTS APINot checked
CALLBACK SECURITYNot checked
PROVIDER AUTHNot tested
ACCOUNT ACCESSNot tested
BANK PAYMENT READINESSNot tested
PRODUCTION CUTOVERLocked
PRODUCTION OPERATIONSLocked
No administrative provider check has run.
Security & Issuance Readiness
PASSKEY BACKENDNot checked
DEVICE WEBAUTHNNot checked
CARD ISSUER CONFIGNot checked
ISSUER AUTHNot checked
ISSUER ROUTERNot checked
VISA DEBIT RAILNot checked
VISA CREDIT RAILNot checked
MASTERCARD CREDIT RAILNot checked
OVERALL CARD RAILSNot checked
ROUTER PROVIDERS—
Router has not been checked.
Run readiness gates to see exact card-rail blockers.
Biometric / Passkey Access
Register this administrator's device authenticator for biometric/passkey sign-in.
Requires a signed-in administrator and a platform authenticator.
Card Reconciliation
Provider-to-ledger exceptions requiring operations review.
Not loaded.