Agent Portal
As a Surplus GY Agent you run a local collection point that takes cash for customer orders and holds parcels for collection. This page walks through every workflow, step by step.
The dashboard tells you the one thing that matters before a customer walks in: how much cash you can take right now, and what your caps leave for the rest of the day.
The customer shows a PAY code. You key it in, the portal tells you the exact amount to take, and confirming it debits your float and marks the order paid.
Cash is only half of it. A driver hands you a parcel and you scan it onto the shelf; the customer comes in with a collection code and you scan it back out. Anything nobody collects goes back to the seller with a return driver.
One running balance, and every movement against it written down. Top up by card or MMG and it is credited as soon as the payment clears, each cash order you release debits it, and the fee you earned lands back in the same ledger.