DE CHAMPIONSDIGITAL SERVICE

💳 Payment & Order Operations Centre

Review pending checkouts, inspect payment receipts, verify Flutterwave transactions, record direct bank transfers, and keep a traceable approval history. An uploaded receipt alone never marks an order as paid.

Security: receipt files are stored privately and visible only to authorized DCDS administrators. Direct bank-transfer approvals require a matching order amount/reference and your confirmation that cleared funds appear in the DCDS account. Flutterwave checkouts must be verified against Flutterwave itself.

🌍 Global Course Pricing

Set approved regional selling prices per course. NGN remains the existing default. Only active regional prices are offered to students; checkout validates the amount on the server.

Initial rollout supports NGN plus administrator-managed USD, GBP and EUR prices. Additional settlement currencies will be enabled only after Flutterwave account support is confirmed.

💸 DCDS Ambassador Payout Management

Review withdrawal requests, inspect verified beneficiary details and track payout events. Full bank-account numbers are never displayed here.

🌍 International Payout Readiness

Country and currency corridors are tracked here before they can be offered to ambassadors. A corridor stays disabled until DCDS has verified merchant approval, required wallets, IP whitelisting, sandbox testing and a live transfer test. Administrators can review beneficiary details and explicitly submit or reconcile verified requests.

📋 Student Registry

Search by student name, email address or phone number. Open a record's course list to review its current enrolments and successful order totals.