Internal command center — The Banker Knows™
Manage partner accounts, scans, and status
| Name | Company | Plan | Status | Scans Left | Affiliate Ref | Actions | |
|---|---|---|---|---|---|---|---|
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Manage retail customer accounts
| Name | Scans Left | Scans Used | Created | Actions | |
|---|---|---|---|---|---|
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Manually set scan balance for any user
Overview of all activity on TBK
| Date | Buyer Type | Product | Amount |
|---|---|---|---|
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Run manually each billing cycle
Running the billing cycle will:
• Cap rollover scans (Credit Repair: max 5, Funding: max 15)
• Add 10 monthly scans to every active partner
• Update last_billing_at and next_billing_at