Central — Rebalance

Overview

The Rebalance page is used by admins to submit balance adjustment requests and review rebalance history. It supports both debit and credit balance actions, with filters for white label, currency, and payment gateway.

Access

• URL: /dashboard/rebalance
• Role required: Admin
• Navigation path: Sidebar > Payment Settings > Rebalance

Page layout

Header

The page header displays the title and the current rebalance context.

Element	Type	Description
Rebalance	heading	Main page title
Debit: balance reduction	subheading	Indicates the debit balance adjustment section
Credit: balance addition	subheading	Indicates the credit balance adjustment section

Filter section

The top section filters the history list before display.

Element	Type	Description
White Label Name*	select/autocomplete	Filter history by white label
Currency*	select	Filter history by currency
Payment Gateway*	select/autocomplete	Filter history by payment gateway
Search	button	Apply filter values to refresh the history table
Reset	button	Clear filters and reload full history

Rebalance entry form

The form submits a new balance adjustment request.

Field	Type	Description
White Label Name*	select/autocomplete	Selected white label for the rebalance transaction
Notes*	text	Notes to describe the request
Currency*	select	Currency used for the adjustment (e.g. IDR)
Amount*	input	Amount to debit or credit
TRX ID*	input	Transaction ID for this rebalance request
Ref ID*	input	Reference ID for reconciliation
Destination Bank*	input	Destination bank for the adjustment
Account Number*	input	Destination account number
Bank Name*	input	Destination account holder name
Save	button	Save and submit the rebalance transaction

History section

The history table lists previous rebalance transactions.

Column	Description
ID	History row number
Date	Timestamp when the request was created
Username	Admin user who created the request
TRX ID	Transaction ID provided in the request
Reff ID	Reference ID provided in the request
Notes	Request notes or description
Currency	Currency of the request
Amount	Amount requested for rebalance

Example rows

Visible rows include:

• ID 1, date 27-11-2025 12:32:03, znpay debit 1, amount 350, currency IDR
• ID 2, date 27-11-2025 12:31:38, znpay credit 1, amount 500, currency IDR
• ID 3, date 25-11-2025 14:09:05, TRX ID Debit 1, amount 2,000, currency IDR
• ID 4, date 25-11-2025 14:08:25, TRX ID Credit 1, amount 3,000, currency IDR

Actions

Filter rebalance history

1. Choose a White Label Name* filter.
2. Select a Currency* filter.
3. Select a Payment Gateway* filter.
4. Click Search to update the history table.
5. Click Reset to clear filters and show all history entries.

Submit a rebalance request

1. Select a White Label Name* in the entry form.
2. Enter a short description in Notes*.
3. Choose the Currency* for the transaction.
4. Enter the Amount* to adjust.
5. Fill TRX ID* and Ref ID* for tracking.
6. Provide the destination details: Destination Bank*, Account Number*, and Bank Name*.
7. Click Save to submit the rebalance request.

Review rebalance history

1. View the History section below the form.
2. Check each row’s ID, Date, Username, TRX ID, Reff ID, Notes, Currency, and Amount.
3. Use pagination controls if more history records are available.

Notes

• The page mixes request creation and transaction history for quick adjustments.
• Both debit and credit rebalance actions are supported via the same submission form.
• The filters apply only to the history table, not to the save form.
• There are no explicit row actions like edit or delete visible in the history table.