Admin console
Process client orders, review payment receipts, approve wallet top-ups and set boost rates. Only the three configured admin accounts can open this page.
Lost the password? Reset it. Google is the quickest route — it needs no verification email.
Allowed admin accounts: okogbagideon28@gmail.com, okogbaeladopere@gmail.com and beniwealth70@gmail.com. These three configured admin accounts can use the console without email verification. The allowlist is enforced again by Firestore security rules.
Admin console
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Open order queue
Sorted by priority, then by time placed.
Recent activity
How order processing works
Client submits an order. Status is set automatically — no admin action needed.
You review and approve. The client sees the approval immediately.
Mark it ongoing once work starts, so the client knows it is being delivered.
Mark completed when delivery is done. Rejected orders can be reopened later.
Approve, start, complete or reject each order. Rejecting refunds the client's wallet automatically.
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Wallet top-up requests
Open the uploaded receipt and confirm the transfer in your account before approving. Approval credits the requested amount to the client's wallet; rejection leaves the balance unchanged. Receipt images are removed after review.
Boosting services, rates & priorities
You set the rate per 1,000 in naira, the min/max quantity and the quality label for every service. Those three numbers drive the public rate card (pricing.html) and the amount clients see on the boost panel. Processing priority decides where an order lands in your queue: Urgent first, then High, Normal and Low.
Contact-form leads
Every brief submitted through the contact page, newest first.
Newsletter subscribers
Sign-ups from the footer and the insights page.