Backstage Management System User Manual
Welcome to the DiamondPay Backstage Management System! This manual will help you understand the various features and operation methods of the system.
About This Manual
This manual is designed for new developers and operations staff, providing:
- Detailed explanations of system features
- Operation guides for each page
- Frequently asked questions
System Overview
The DiamondPay Backstage Management System provides comprehensive payment platform management functions, with the following main modules:
Core Business Modules
- 👥 Agent - Manage agents, configure agent fee rates
- 🏢 Business - Manage merchant data, services, and channels
- 💳 Card - Manage virtual cards and devices
- 🔌 Channel - Manage payment channels and balances
- 💰 Cryptocurrency - Manage USDT wallets and transactions
Operations and Monitoring
- 🏠 Home (Dashboard) - Data statistics and business overview
- 🛠️ Operation - Create test orders, manual operations
- 📊 Record - Query deposit and withdrawal order records
- 📈 Report - Business data reports
System Administration
- ⚙️ Setting - System parameter configuration
- ⏱️ Task - Automated task settings
- 💬 Telegram - Telegram group and notification management
- 👤 User - Backstage user and permission management
- 📋 Log - System log queries
Quick Start
1. Login to the System
Access the backstage system URL and log in with your account credentials.
2. Understand Permissions
The backstage uses Role-Based Access Control (RBAC), with different roles having different functional permissions:
- Super Administrator: All functional permissions
- Operations Staff: Order queries, test order creation
- Finance Staff: Report viewing, balance management
- Customer Service: Order queries
3. Navigate Modules
Use the left sidebar navigation to click on each module to learn about detailed functions.
Usage Tips
Data Filtering
- 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 require secondary confirmation
- Delete operations are usually irreversible, please operate carefully
- It is recommended to verify configurations in the test environment first
Permission Management
- If you find certain functions inaccessible, please contact the administrator to check permission configuration
Need Help?
If you encounter problems during use:
- View the detailed description of the corresponding functional module
- Consult the FAQ
- Contact the technical team for support