Community Service - Test Console

Users

Sign Up (New User)

First Name *

Last Name

Mobile *

Referral Code

Create User (Admin/Internal)

First Name *

Last Name

Mobile

Gender

Country Code

All Users

Status

Search User

Mobile

Addresses

Add Address

User ID *

Type

Default

Address Line 1

Address Line 2

Landmark

City *

State

Country

Zip Code

User Addresses

User ID

Status

Organizations (Communities)

Create Organization

Name *

Description

Type *

Registration No *

Registration Date

Registration State *

Registration Authority

PAN No

GST No

12A Certificate No

80G Certificate No

Phone

Website

Address

City

State

Zip Code

Open (Public join)

Requires Approval

Lookup Organization by Code

Org Code

Create Org as User (Become Admin)

User ID *

Org Name *

Type *

Registration No *

Registration State *

Open

Organization Attachments

Org ID *

Type *

File URL *

File Name

Description

All Organizations

Members & Join Community

Join Community

Org ID *

User ID *

Note

Add Member by Mobile (Admin)

Org ID *

Mobile No *

Designation

Add Members by User ID (Admin)

Org ID *

User ID *

Designation

Is Admin

Can Collect

View Members

Org ID

Invitations

Send Invitation

Org ID *

Type

Email/Mobile *

Invited By (User ID) *

Accept Invitation (Onboard + Join Org)

Token *

First Name *

Last Name

Mobile *

Org Invitations

Org ID

Approvals

Pending Approvals

Approver User ID *

Type

Take Action

Approver User ID *

Workflow ID *

Action

Note

Events

Create Event

Org ID *

Name *

Type *

Description

Target Amount

HTML Content (renders on desktop/mobile)

Start Date

End Date

Public Event

Recurring

Recurring Type

Edit Event

Event ID *

Name

Description

Type

Target Amount

Public

HTML Content

Lookup Event by Code

Event Code

Receipt Templates

Manage receipt templates per event. Only one template can be active at a time. Placeholders: {{receiptId}} {{issueDate}} {{orgName}} {{eventName}} {{eventCode}} {{contributorName}} {{amount}} {{currency}} {{paymentMode}}

Event ID *

Org ID (for org default)

Template Name *

Pick a Sample

Or upload HTML file

HTML Template

Preview

View all samples

Event Attachments

Event ID *

Type *

File URL *

File Name

Description

Event Financials

Event ID *

All Events

Org ID

Contributions

Record Contribution

Event ID *

Org ID *

Amount *

Currency

Payment Mode

Type

Contributor User ID

Collector User ID

Note

View Contributions

Event ID

User/Collector ID (for filtered views)

Collector Summary

Collector User ID *

Expenses

Flow: Step 1 Create (DRAFT) → Step 2 Upload attachments (bill + payment proof) → Step 3 Submit for approval

Step 1: Record Expense

Event ID *

Org ID *

Amount *

Currency

Description *

Step 2: Upload Attachments & Step 3: Submit

Upload bill/invoice (always required) + payment proof screenshot (required for UPI, Bank Transfer, Cheque). Add multiple attachments as needed.

Expense ID *

Type *

File URL *

File Name

Description

After uploading attachments, submit the expense for admin approval:

View Expenses

Event ID

User/Collector ID

Status Filter

Expense Summary

User ID *

Event ID (optional)

UPI Payments

Create Payment Order

Amount *

Payer User ID

Contribution ID

Description

Check Payment Status

Order ID

Settlements (Collector Reconciliation)

Flow: Step 1 Find eligible → Step 2 Create settlement → Step 3 Upload docs (CHEQUE/BANK) → Step 4 Submit for approval → Admin approves → Done (UPI: QR after approval)

Step 1: Check Eligible Settlements

Org ID *

Step 2: Create Settlement

Select an eligible collector above or enter manually. Creates a PENDING settlement draft.

Collector User ID *

Event ID *

Payment Mode *

Cancel Settlement

Cancel a PENDING or PENDING_APPROVAL settlement. After cancellation you can create a new one with updated numbers.

Settlement ID *

Step 3: Upload Supporting Docs

Required for CHEQUE/BANK_TRANSFER. Optional for CASH/UPI. Upload before submitting for approval.

Ledger ID *

Type

File URL *

File Name

Description

Step 4: Submit for Approval

Submit the settlement request. Admin reviews docs and approves. On approval: CASH/CHEQUE/BANK auto-completes. UPI generates QR for payment.

Ledger ID *

UPI Payment (after admin approval)

For UPI settlements, after admin approves, a payment order is created. Enter the order ID to pay.

Ledger ID

Payment Order ID

View Settlements

Collector ID / Event ID

Event Ledger (P&L)

Select Event

Event ID *

Org Account

Select Organization

Org ID *

Welcome Back

Create Account

Phone Sign In

Enter OTP

Complete Your Profile

Users

Sign Up (New User)

Create User (Admin/Internal)

All Users

Search User

Addresses

Add Address

User Addresses

Organizations (Communities)

Create Organization

Lookup Organization by Code

Create Org as User (Become Admin)

Organization Attachments

All Organizations

Members & Join Community

Join Community

Add Member by Mobile (Admin)

Add Members by User ID (Admin)

View Members

Invitations

Send Invitation

Accept Invitation (Onboard + Join Org)

Org Invitations

Approvals

Pending Approvals

Take Action

Events

Create Event

Edit Event

Lookup Event by Code

Receipt Templates

Event Attachments

Event Financials

All Events

Contributions

Record Contribution

UPI Payment

View Contributions

Collector Summary

Contributions Collected

Expenses

Settlement with Org

Expenses

Step 1: Record Expense

Step 2: Upload Attachments & Step 3: Submit

View Expenses

Expense Summary

UPI Payments

Create Payment Order

Scan QR Code to Pay

Check Payment Status

Settlements (Collector Reconciliation)

Step 1: Check Eligible Settlements

Step 2: Create Settlement

Cancel Settlement

Step 3: Upload Supporting Docs

Step 4: Submit for Approval

UPI Payment (after admin approval)

Scan QR to Pay

View Settlements

Event Ledger (P&L)

Select Event

P&L Summary

Inflow (Contributions)

Outflow (Expenses)

Settlements

Transaction History

Org Account

Select Organization

Account Balance

P&L Summary

Settlements

By Event

Transaction History