Admin access required

Connected providers

ID	Name	Adapter key

Add a provider

The adapter key must match a module registered in backend/providers/index.js. Use mock to test, or register your own real-provider adapter first (see README).

Display name Adapter key Add provider

Import services from a provider

Provider Markup multiplier (1.3 = 30% margin over provider cost) Import catalog

Services & pricing

ID	Name	Category	Cost	Sell rate	Active

All orders

ID	User	Qty	Charge	Status

Users

ID	Email	Role	Balance

Currency

Balances and provider costs are always tracked internally in the base currency () since that's what matches provider invoicing. This exchange rate only controls what customers see on the storefront and what they can type in when adding funds.

1 equals how many NGN? Default currency shown to new visitors Save