Admin — Serenity Finance

Admin Dashboard

Payments radar

Upcoming

Date	Client	Location	Amount	Installment	Status

⚠ Past due (payment failed — Stripe retrying, or nothing scheduled)

Next retry	Client	Location	Amount	Installment	Status

🛑 Canceled — still owed (Stripe stopped collecting; these need a call)

Stopped	Client	Location	Still owed	Paid	Status

Last 48 hours — did they go through?

Date	Client	Location	Amount	Result

Monthly revenue

Expected installments vs. actually collected each month — all locations combined.

Recent applications

Date	Client	Email	Location	Salesperson	Total	Down paid	Monthly	Payments	Next charge	Status	Card

Chargeback disputes

Every Stripe dispute on charges made through this app, across all four Stripe accounts. Open disputes need a response by the due date — click the dispute ID to open Stripe.

Opened	Client	Location	Salesperson	Amount	Reason	Status	Evidence due	Dispute

Salesperson performance

Ranked by total collected. Disabled staff excluded.

Click any row to expand a salesperson's deals and monthly breakdown.

	Salesperson	Email	Apps	Active	Completed	Payment retrying	Gross	Down	Total collected

Staff

Name	Email	Role	Assigned spas	Status	Actions