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Testnet onlyNo direct balance edits

Administrator

Withdrawals

Role-separated operational queues for compliance, payments, bonuses, legal publishing, support, audit, and controlled financial workflows.

RBAC required
Admin actions shown here are frontend workflow shells. Backend authorization, audit, and ledger enforcement remain required.
RBACGranularNo role automatically has every permission.
Financial approvalSeparatedSystem admin is not finance approver by default.
AuditAppend-onlySensitive views and decisions are recorded.
Direct balance editBlockedUse proposals and ledger journals only.

Workflow checklist

Required states and safeguards

  1. Manual adjustments require proposer, approver, reason, evidence, case ID, and immutable journal.
  2. The proposer cannot approve their own adjustment.
  3. Withdrawal records are never deleted.
  4. Administrators cannot override self-exclusion to permit gambling.

State machine

Visible status flow

PENDINGUNDER_REVIEWAPPROVEDPUBLISHEDAUDITED
QueueOpenRequired roleGuardrail
New0PAYMENTS_ANALYSTMFA and evidence required
First withdrawal0COMPLIANCE_ANALYSTKYC, address, risk review
Manual review0PAYMENTS_MANAGERDecision history required
Broadcast0PAYMENTS_MANAGERCustody adapter evidence