Operator guideENcrmsettingswithdrawalsdetail

Automatic Withdrawal / Detail

Management workspace for automatic withdrawal, combining the rules register with processed history and the non-qualified withdrawal queue.

Reader view

Clean portal guidance

This page keeps the operator explanation, field and action descriptions, and screenshots visible without exposing repo paths, raw sidecars, or editorial-only implementation details.

Narrative content

Page body

What this workspace does

This route is the operational workspace for automatic withdrawal. Operators stay on the same management page and switch between three tabs:

  • Rules
  • History
  • Non-Qualified Withdrawals

When to use it

  • review what happened to previously processed withdrawals
  • inspect why a withdrawal stayed out of automatic processing
  • process one queued withdrawal or run a bulk process pass
  • move back to the rule register without leaving the module

How to read it

History is the audit-style view. It focuses on processed records, their outcome, the rule that was applied, and the reason field returned for the run.

Non-Qualified Withdrawals is the operational queue. It focuses on withdrawals that still need intervention, including validation status, pending transaction references, and action buttons for one-by-one or bulk processing.

Important caveats

  • Bulk processing is still a mutation. Operators should treat Process All as a real processing action, not a dry dashboard refresh.
  • The History tab exposes an Export CSV button, but operators should verify that export is enabled in the current environment before relying on it.
  • Switching tabs keeps the same route family and changes the shallow query state instead of opening unrelated pages.

Verification status

  • status: verified_backend
  • FE tab routing checked from AutomaticWithdrawalPage
  • backend history and queue routes checked from the automatic-withdrawal hooks
Field dictionary

Fields

field

Active Tab

Chooses whether the workspace shows rules, processed history, or non-qualified withdrawals.

Group
navigation
Data Type
enum
field

Search User

Filters history rows by user email or ID.

Group
history
Data Type
text
field

History Status

Narrows processed records by run outcome such as pending, success, failed, or rejected.

Group
history
Data Type
enum
field

Rule Filter

Limits the queue to withdrawals associated with one active rule.

Group
non-qualified-withdrawals
Data Type
integer
field

Status Filter

Narrows the queue to the selected backend status codes.

Group
non-qualified-withdrawals
Data Type
integer-list
field

Validation Status

Explains why the withdrawal is or is not currently eligible for processing.

Group
non-qualified-withdrawals
Data Type
string-list
field

Pending Transactions

Underlying pending transactions that the operator is about to process or review.

Group
non-qualified-withdrawals
Data Type
object-list
Operational notes

Notes

item

The management workspace keeps all three tabs on the same route family and switches tabs through a shallow query update.

item

The non-qualified queue is operational, not read-only; processing actions trigger real backend mutations.

Related references

Related pages

pageAutomatic Withdrawal / Form

Create and edit form for one automatic-withdrawal rule, including thresholds, KYC, countries, methods, tags, and per-currency limits.

pageAutomatic Withdrawal / List

Rule register for automatic-withdrawal logic, with search, status filtering, row actions, and create navigation.

pageAutomatic Withdrawal Overview

Operator guide for automatic-withdrawal rules, the create and edit flow, and the management workspace that also exposes withdrawal history and non-qualified withdrawals.

pageActivity Tag Rules / Detail

Rule inspection page with backend identity, conditions, timestamps, impact estimate, run action, delete action, and recent application history.

pageAffiliate Deals / Dashboard

Deal-period performance report that combines traffic, deposit, GGR, NGR, payout, and ROI metrics for affiliate deals.

pageAffiliate Deals / Form

Create and edit form for affiliate deals, including PID, date window, commercial terms, and responsible person.