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Core Business — Internal Document

Entities​

  • Admin / Super Agent / Agent / Shop / Cashier / Player — hierarchy accounts.
  • Credits / USD / game wallets — balances described in finance guides (details vary by portal).
  • Cash settlement — physical cash reconciliation along the credit-sales hierarchy.
  • Payment transactions — deposits/withdrawals via configured gateways.

Allow / deny (product rules)​

  • Hierarchy is top-down: a tier manages only accounts it owns below it.
  • Finance corrections / reversals follow wording and QC packs (see Task KIOSK-260 guides); treat edge cases not listed as not-verified.
  • Cashier shifts constrain who may handle cash/credit at the shop floor.

State transitions​

  • Deposit/withdrawal statuses and sync states are documented in QC finance packs and portal guides.
  • Cash settlement flows document expected states per hierarchy edge.
  • Infra pages describe production topology; they are operational, not player-facing money rules.

Notes​

  • Prefer these stakeholder pages + linked guides over outdated prototype copy when they conflict.
  • Mark any fee rate or limit not explicitly documented as not-verified.