Admin authenticator 2FA (protects full dashboard login)
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Operations Overview
Top Performers
Recent Activity
Filters & Search
Top accounts by last synced Rithmic balance/P&L. Results load when you open this tab. Change filters and click Apply filters to refresh.
Authenticator 2FA
Optional until you enroll. Once enabled, every admin dashboard sign-in requires a 6-digit authenticator code (not only payout reveals).
Scan with Google Authenticator, 1Password, Authy, etc., or enter the secret manually.
Security Filters
Customer communications
Outbound emails, evaluation pipeline events, contact form messages, and legacy payout activity (metadata only).
Send log
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Contact Messages
Select a session on the left, then reply below. Messages poll every 15s while this tab is open.
Active Chats
Conversation
Select a chat to view conversation
Support Tickets
Payout Requests
Payments are sent manually by you (PayPal, Zelle, bank transfer, etc.). This screen does not send money — it only records requests and lets you mark a payout as Paid after you have sent the payment. Open a request and use Reveal payment details to see the full PayPal/Zelle identifier. Authenticator 2FA is optional (set up under Security); if enabled, reveal will ask for a code.
Payout appeals
When a trader clicks Request review on a denied payout, it appears here (not under Support Tickets).
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Payout reveal protection
Affiliate Program
Partner program powered by PerkScale (PerkScale.com). Partners apply and manage referrals at the PerkScale partner portal — not here.
- Approve/reject pending applications below (typically within 24–48 hours).
- Commissions: Progressive 5% / 8% / 10% one-time on each customer's first eval purchase only (after coupons). Renewals, resets, and PRO accounts do not qualify.
- Hold: Commissions stay pending for 35 days, then auto-approve on PerkScale (daily cron).
- Payouts: When a partner requests payout ($50+ approved balance), send payment manually (PayPal, Venmo, Cash App, Zelle, or check), then click Mark Paid.
Pending applications
Affiliate payout requests
Payout requests are created on PerkScale when a partner clicks Request Payout. After you send payment (PayPal, etc.), mark the request Paid here — that updates PerkScale and marks linked conversions as paid.
Conversion log
Promo Coupons
Create and burn-control first-eval promo codes. Redemptions are recorded after successful payment (not on validate).
- Default: First eval only, one use per user. Use Any eval signup for returning customers.
- Coupons ≥ 50% require a usage limit (e.g. SAVE90 with limit 25).
- Deactivate stops new checkouts immediately — even if the code was already on an unpaid signup.
Create coupon
PRO Account Trade Analysis
Review PRO trades when a user requests a payout. Approve before sending payout-related emails. Eval pass emails and PRO signup are automatic — not gated here.
Step 1 — Payout review queue
Step 2 — Analyze one PRO account
Review queue
Click Load review queue above to see accounts awaiting approve/reject.
Charts and payment data load when you open this tab. Change filters and click Apply filters to refresh.
