Settings

Defaults for new payments. Existing rows keep their own figures.

Rates & Commission

These are the defaults for new payments. Rows already entered keep the rate they were created with, so changing a figure here never rewrites past books.

%
Charged on the order amount, not on what arrives.
The rate you give your customers.
The rate you get. The gap between the two is your spread.
Customers

A customer's own rate and commission override the global defaults when you enter a new payment for them. Leave a field blank to use the default.

Name $ Rate Commission Pending orders
Apps & Fees

The fee each app takes before the money reaches you. Changing a fee affects new payments only — the fee on an existing payment really was deducted at the time, so rewriting it would falsify the record.

App Fee
Display
Month as text avoids the day/month mix-up in the original sheet.
Display only. A permanent continuous number is always what is stored.
%
Guards every commission and fee field against a slip.
Periods

A period is closed by hand from the Payments page. Totals are captured at close; if a payment inside a closed period is edited later, both figures are shown.

# Closed Payments Commission ($) Sent (PKR) Profit (PKR)
Data

Everything is stored in this browser for now. Export a copy before clearing it, or before switching machines.

Delete all payments

Removes every payment and every closed period from your account, on every device. This cannot be undone.

This will permanently delete payments and periods.

  • Every row you have entered will be gone.
  • Closed months and their totals will be gone.
  • It is removed from the database, not just this browser.
  • There is no undo. Export a JSON copy first if unsure.