Davao Apt — Admin
Operations Console
← Settings
Settings
Configure operational behavior and client-facing widgets.
REWARDS
Client Rewards
Set the cash-value amount and whether each reward is available to clients. Inactive rewards are hidden from the Client Rewards page.
4 ACTIVE
NBI Clearance
ONE-TIMEDOCUMENT
Client submits an eligible NBI Clearance. After redemption, the client tile remains visible but becomes non-actionable.
Active
Paystub
ONE-TIMEDOCUMENT
Client submits a recent paystub. Current qualification rule: employee name must match the client and the paystub must be no more than 60 days old.
Active
On-Time Payment
RECURRINGINVOICE
Earned when an invoice is paid in full within the configured grace period. Partial payment does not qualify.
Active
No Visitor
MONTHLYVISITOR RECORDS
Earned when authoritative visitor records show zero visitor activity for the entire qualifying month.
Active
P1H-A UI only — changes are not connected to D1 or the production Rewards page yet.
CLIENT PREVIEW
Preview reflects amount and Active/Inactive visibility only.
Rewards
Earn small credits for eligible account activity and document verification.
P1H-A UI only • No API calls • No persistence • No reward redemption