RISK · DAILY DEPOSITORS
Players data analysis
Review unique players with successful deposits on a completed India day.
| Merchant | UID | Player type | Successful deposits | Total deposited on selected day | First completed | Last completed |
|---|
Collect data performs a read-only scan for the selected completed India day. EIMI automatically checks each merchant’s API Total against repeated stable page scans; no file download or manual count is required. If a merchant is temporarily busy, collection waits and retries automatically. New means the merchant marked at least one successful deposit as that account’s first deposit. Old means every successful deposit in the verified import was marked as a repeat deposit. Unknown is kept when the imported source did not supply a usable first-deposit flag. Each UID is scoped to its merchant.
RISK · MERCHANTS
Orders
Review activity before each withdrawal request, then accept new orders into Under review.
Check a box to accept new orders automatically, including current new orders. Bank cards and crypto wallets run separately. Checks run every 10 seconds while the app server is running. Controls start off after a restart. For manual review before intake, leave auto-accept off. Merchant Pass and auto pay or Reject is available on an Under review order after you inspect its player history. Pass and auto pay can send money through the selected payout channel.
UU7: its new-order and acceptance workflow still needs to be recorded before it can be connected here.
| System order | UID | Amount | Applied | Status |
|---|
RISK · TODAY IN INDIA
Overview
Successful deposits and withdrawals completed today.
Surplus rate = (successful deposits − successful withdrawals) ÷ successful deposits × 100%. Uses order amounts, excluding bonuses and fees. TPS / Stars777 include manual-success withdrawals. A zero deposit total has no surplus rate. Updates every minute while this page is open.
PAYOUT · INDIA DAY
Withdrawal speed
Choose an applied date, review each merchant, then select a time range to see its leading channels.
Source: Starpay. Speed runs from application in Starpay to successful completion there. Merchant review time before Starpay is excluded. Wallet and IMPS are combined. Select a donut segment or time-range row to reveal only the channels that contributed to it. Collection status in the channel results is the current status.
Fast withdrawal channels
| Rank | Channel | In range | Share of merchant range | Range / channel timed | Successful / orders | Channel median | Pending / processing | Collection now |
|---|
No channels contributed timed successes to this range.
PAYOUT · MERCHANTS
Failed orders
Failed withdrawals from TPS and Stars777 · UU7 submitting orders without a payment channel
| Order | Channel | Amount | Applied | Status | Message |
|---|
PAYOUT · STARPAY
Processing orders
Wallet and IMPS · UU7, TPS and Stars777 · grouped by applied day in Starpay
All processing orders load automatically and are grouped by applied day. A message such as “success” is the provider response; the order remains Processing until Starpay changes its status.
PAYOUT · STARPAY
Starpay pending orders
View IMPS and Wallet payout orders across UU7, TPS and Stars777.
Wallet and IMPS badges count pending orders; Locked counts all locked orders across both types. Counts follow the applied date, merchant, channel and amount filters.
| System order | Merchant | Type | Payment channel | Amount | Applied | Completed | Status | Callback | Message |
|---|
INDIA · DAILY REVIEW
Success rate analysis
See when each channel performed well and inspect the orders behind it.
Performance timeline
Type filters use your current Channel Setup classifications. Each half-hour cell shows success % and order count for the selected merchant and product filters. Click a cell for its orders; click a channel for its full day. Colours follow your performance bands. “—” means no orders; future intervals stay blank. Counts under 20 are marked with *. Unpaid orders remain in the denominator; a current interval is marked “ongoing”.
TODAY IN INDIA
Success rate
Watch your open collection channels across all three merchants.
Alert sound settings
Turning sound off mutes audio only. Monitoring, alert thresholds and visual warnings remain active.
Start monitoring to load today’s orders.
Performance uses 30 minutes when there are at least 20 eligible orders; otherwise it uses the last 60 minutes regardless of sample size. It returns to 30 minutes when sufficient. Counts show the sample behind each rating. No orders from yesterday are included. The rating waiting period still applies. Current streak counts the newest non-success orders within those 30 minutes, including unpaid orders still waiting; any newer success breaks the streak. These are not confirmed failures. Checks repeat 20 seconds after each completed scan.
CHANNEL PERFORMANCE
| Open channel · click for orders | Fee % | Today overall | Performance · adaptive window | Eligible / success | Current non-success streak · 30 min | Elapsed since streak began |
|---|
Very bad ≤25% · Bad >25–<30% · Good 30–<36% · Excellent 36–<46% · Spectacular ≥46%. Today overall = all successful orders ÷ all today’s orders for this channel, across every merchant and product, including new orders still waiting. Product summaries include currently open channels only. Monitoring and alert settings reset when the server restarts.
COMPANY WORKSPACE
Connections
One workspace. Four platform logins.
Loading connections…
Sessions stay on this computer, encrypted for your Windows account. Only click Save session after reaching the platform dashboard.
LEARN YOUR WORKFLOW
Record workflow
Show us the steps. Keep the API details together.
Open the platform here, finish login if needed, then start recording. New requests will appear below as you use that browser window.
API timeline
0 requestsRequest and response values are masked; field names remain. Notes and workflow names are kept as typed. Review paths and notes for private details before sharing. Uncheck any request you want to exclude.
Start recording, then refresh the platform’s channel list.
One recording at a time, up to 150 requests. Export before restarting the app; recordings are kept in memory only.
PATTISTARS / TPS
Channel control
See what’s open, adjust the order, or find another channel.
Channel overview
Open channels are sorted from lowest to highest order.
Load channels to begin.
| Channel | Status | Minimum amount | Maximum amount | Sorting | On / off |
|---|
Edit a row, then use Save on the right. Only changed values are applied after you review them.
PAYMENT CHANNEL
Starpay collections
Collection channels and routing for your three merchants.
Merchant collection configuration
Choose an open collection product.
Open channels
COLLECTION · SUGGESTED CHANNELS
New channel setup
Select a suggested Telegram group, then confirm it after the group name changes.
Add a suggested group
Search a Telegram group you have joined and select it. EIMI will watch that group’s name for a setup change.
Waiting for setup
CHANNEL DIRECTORY
Channel Setup
Your channels, Telegram groups and fees in one place.
Saved channel settings
| Channel | Type | Fee | Telegram group | Balance setup | Review |
|---|
Channels come from Starpay’s INR directory. Your saved fees and bindings stay in EIMI. Telegram names are checked every 30 minutes while EIMI runs. A renamed group needs a fee review; fees never change automatically.
COLLECTION · INR
Channel Balances
Monitor channel balances and review daily records.
Daily balance history
Sorted by latest total, highest first. Current channels follow the open settings in Starpay Collections. Total = available + unsettled + frozen; unreported components count as zero. Each cell shows that day’s last confirmed balance in INR. Select a cell to see its checks. An amber “Last known” cell is an older balance, not a new check.
CSR · TPS / Stars777 / UU7
Deposit Receipt
Only receipts that need a human decision.
Stopped
FinalArc · TPS, Stars777 and UU7. Confirmed success gets an evidence image. Confirmed unpaid receipts forward immediately through your linked Telegram account to the group in Channel Setup.
Needs human verification
Send a receipt with its UID as the caption in the correct merchant receipt verification group. Uncertain matches or missing channel bindings appear here. Normal processing and confirmed replies stay off this dashboard. Already reviewed records your check; it does not mark a payment successful or send a reply.
DEVELOPERS
Telegram account
Manage the shared account used for receipt forwarding and channel inquiries.
Your Telegram account
Checking connection…Your account forwards receipts to the groups in Channel Setup. FinalArc replies in the TPS, Stars777 and UU7 receipt verification groups.