Executive Financial & Operations Dashboard
Vendor LiveCentralized vendor payment collection, statutory SAC/GST classification, autonomous gateway routing, and balance settlements
| Order Reference | Customer Email | Gross Amount | Itemized Deductions (Plat+GW+GST) | Net Settlement | Status | Date |
|---|---|---|---|---|---|---|
| Loading payments… | ||||||
🎨 Sogdo WhiteBoard — Interactive Calculation & Workflow Canvas
Collaborative sketch board, architectural notes, math calculations, and transaction planning canvas.
Share One-Time Payment Links
Generate one-time links for your customers with custom amounts & purpose (e.g. Purse, Services, Consulting). The link automatically closes once paid.
⚡ Create New Payment Link
| Order Ref | Purpose | Amount | Customer | Status | Created Date | Actions |
|---|---|---|---|---|---|---|
| Loading payment links… | ||||||
| Order Ref | Customer | Gross Amount | Itemized Deductions (Plat+GW+GST) | Net Settlement | Status | Date | Statement & Actions |
|---|---|---|---|---|---|---|---|
| Loading… | |||||||
Payouts & Settlements
Request settlements to your registered Bank Account or UPI ID.
| Payout Reference | Amount | Settlement Method & Details | Status | Bank UTR / Ref | Requested Date | Processed Date |
|---|---|---|---|---|---|---|
| Loading payouts… | ||||||
X-Sogdo-Client headerX-Sogdo-Public-Key)1. Hosted Checkout URL
Redirect your customers to our checkout or embed it via an iframe:
https://pay.sogdo.com/checkout.html?publicKey=YOUR_PUBLIC_KEY&plan=YOUR_PLAN_CODE&returnUrl=https://your-domain.com/done
2. Raise Refund API (Vendor to Admin)
When you need to refund a customer, call this endpoint. It routes to admin for gateway execution:
curl -X POST https://pay.sogdo.com/api/v1/public/refunds/raise \
-H "Content-Type: application/json" \
-H "X-Sogdo-Public-Key: YOUR_PUBLIC_KEY" \
-d '{
"orderRef": "SOGDO-ORD-...",
"amount": 499.00,
"reason": "Customer requested refund"
}'
📋 Your Platform Fee Schedule & Subscription
ACTIVE (SUBSCRIPTION VALID)👤 Update Username & Display Name
Update your primary login email and organization display name.
🔒 Change Password
Update your password post-login. Must be at least 10 characters long.
🏦 Settlement / Banking Settings
These details are used by Sogdo when processing your payouts.
📦 Pricing Plans & Service Tiers
Programmatically query active plans for checkout dropdowns or propose new pricing tiers.
Active & Configured Plans
| Plan Code | Name | Model | Period | Price / Range | Status |
|---|---|---|---|---|---|
| Loading plans... | |||||
⚖️ Maker-Checker Change Request Status
All plan proposals and price changes are reviewed by Sogdo Admin before being published.
| Request Ref | Entity | Action | Submitted At | Status | Admin Review Notes |
|---|---|---|---|---|---|
| Loading governance requests... | |||||
🌐 Multi-URL Configuration (Local & Web Testing)
Separate multiple URLs with commas to test concurrently across http://localhost:3000, staging, and production environments.
📍 Customer Payment Locations & SIEM Feeds
Real-time city & IP telemetry of your paying customers. Compatible with Splunk, Grafana, and New Relic.
Customer Payment & Login Event Trail
| Event ID | Action | Customer / Actor | IP Address | City & Region | Country | Device | Order Ref | Timestamp |
|---|---|---|---|---|---|---|---|---|
| Loading customer location telemetry... | ||||||||
🏢 My Platforms & Subscription Plans
Manage your SaaS platforms, configure custom subdomains, toggle between Sogdo Managed or Direct Gateways, and create pricing plans.
💳 Payment Gateway Channels & Request Desk
Switch between Sogdo Managed and Vendor Direct Gateways, enter direct merchant credentials, or request custom country gateways (e.g. Sri Lanka).
⚡ Gateway Routing Autonomy
Sogdo Managed Gateway: Payments are captured through Sogdo's central gateway. Funds accumulate in your escrow balance and are settled to your bank/UPI minus platform charges.
Vendor Direct Gateway: Payments route straight to your personal merchant gateway account (e.g. Razorpay Sri Lanka, Stripe). Funds land directly into your own bank account!
🔑 Configure Direct Merchant Gateway
Provide your own gateway credentials to collect payments directly. Admin has zero access to view or modify your secret keys.
| Ticket Ref | Gateway Name | Country | Scope | Status | Assigned Developer | Admin Notes | Date |
|---|---|---|---|---|---|---|---|
| Loading tickets… | |||||||
👥 My Staff & Team Partners
Manage operational staff and partner collaborators for your vendor account. Staff members get dedicated logins scoped to your organization.
🛡️ Team Hierarchy & Maker-Checker Quota
Vendor accounts include a quota of up to 2 staff accounts (Finance or Operator roles). Newly invited staff members are reviewed by Platform Admin for corporate verification before active access.
| Full Name | Login Email | Phone | Role | Approval Status | Account Status | Created Date | Action |
|---|---|---|---|---|---|---|---|
| Loading team members… | |||||||
🛡️ Admin Activity on My Account
Complete transparency & auditability. Every action taken by Sogdo Admin on your account (holds, resets, fee changes, approvals) is displayed below in real-time.
| Action | Admin Actor | Local Date & Time | UTC Timestamp | Details / Changes | IP Address |
|---|---|---|---|---|---|
| Loading admin activity audit… | |||||