Configuration needed

Deploy must include admin/config.json (generated when you run npm run hosting:push with Supabase URL and anon key in env). Ask your team or check hosting/.hosting.env.example.

Sign in

NewRecall super admin, finance admin, agent admin level 2, agent admin, or agent accounts only.

Global payout settings

Price per recruited client (commission) and how it is split across agent, agent admin, and agent admin level 2 are global. Integer percents must sum to 100. Super admins also choose whether each beneficiary role requests payouts manually or through the weekly automatic request run.

Price per recruit (cents) Agent share (% of price) Agent admin share (%) Agent admin L2 share (%) Minimum payout threshold (cents) Platform payable balance (cents) Agent request mode Agent admin request mode Agent admin L2 request mode Automatic request weekday

Practices

Create a clinic shell and an owner invite code. The practice admin enters it in the app via “Use invite code” to finish signup as practice admin.

Name	Phone	Agent	Owner onboarded	Created	Actions

No practices yet.

Manage agents

Link an existing Auth user as a NewRecall agent (they must already have an account in Supabase Auth). Remove agents only when they have no payout requests. Notes are internal for your team.

Agent id	Email	Created	Leader note		Actions

No agents yet.

Manage agent admins

Link an existing Auth user as a NewRecall agent admin under your level 2 account. Remove an admin only after their agents are removed and they have no payout requests.

Admin id	Email	Created	Note		Actions

No agent admins yet.

Your payout requests

Estimated amounts use completed owner onboarding and your recorded share of each recruit (see global split in payout settings). Pending, approved, and processed requests reduce what you can still request.

Banking details

Save your payout instructions here. Each request stores a copy of these details for finance. You can update or delete them anytime; past requests are unchanged.

Bank name Branch name Branch number Account number Account type Account holder name

Save complete banking details above before you can submit a payout request.

Amount (¢)	Status	Requested	Note	Banking (snapshot)	Reviewed	Processed	Outcome

No requests yet.

Payment requests

Finance admins approve, reject, and mark payout requests as processed.

Beneficiary	Amount (¢)	Status	Requested	Note	Banking	Reviewed	Processed	Resolution	Reviewer	Processor	Actions

No payment requests yet.

Audit log

Server-side immutable trail (who changed payout settings, created or deleted practices, submitted or reviewed payments). Export CSV files above for full snapshots.

Time (UTC)	Actor	Action	Entity	Summary	Detail

No audit entries yet.