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Backstage Management System User Manual

Welcome to the DiamondPay Backstage Management System! This manual will help you quickly understand the system's features and operation methods.

About This Manual​

This manual is primarily aimed at new developers, helping you:

  • Quickly understand the backstage system's functional architecture
  • Master the usage methods of each functional module
  • Understand business processes and operational logic

System Overview​

The DiamondPay Backstage Management System is the core management tool for the payment platform, providing the following main functions:

  • Merchant Management: Manage platform merchants, configure services and channels
  • Agent Management: Manage agents and fee rate configurations
  • Channel Management: Manage payment channels and balances
  • Order Processing: Query and manage deposit/withdrawal orders
  • Operations Tools: Test order creation, data statistics
  • System Configuration: User permissions, system parameter settings

Module Navigation​

Core Business Management​

Orders and Records​

Operations Tools​

Cryptocurrency​

System Administration​

Third-Party Integration​

Quick Start​

First Login​

  1. Access the backstage system URL
  2. Log in with the assigned account and password
  3. After first login, it is recommended to first view the homepage data overview

Permission Guide​

The backstage system uses Role-Based Access Control (RBAC), with different roles having different function permissions:

  • Super Administrator: Has all function permissions
  • Operations Staff: Can query orders, create test orders
  • Finance Staff: Can view statistical reports, balance records
  • Customer Service Staff: Primarily query order status

[!NOTE] If you find certain functions inaccessible, please contact the administrator to check your permission configuration.

Usage Tips​

Data Filtering​

Most list pages support filtering and search functions:

  • Use page top filters to quickly locate data
  • Support multi-condition combined queries
  • Query results support pagination

Operation Safety​

Operations involving funds or important configurations usually require secondary confirmation:

  • Delete operations are usually irreversible, please operate carefully
  • Confirm the scope of impact before modifying merchant configurations
  • It is recommended to verify configurations in the test environment first

Quick Functions​

  • Search Bar: Press / to quickly focus on search
  • Pagination: Support quick jump to specified page number
  • Export: Some reports support Excel export

Need Help?​

If you encounter problems during use:

  1. View the detailed description of the corresponding function module
  2. Consult the FAQ
  3. Contact the technical team for support