Reviewing & Managing Sponsorship Transaction records

1. Navigate to a Sponsor by clicking on it from the Leaderboard; or

2. Navigate to a sponsor by clicking Sponsorship > Manage Sponsors; then

3. Click on View

4. You are presented with the Sponsor View page.

This screen outlines the "Top Spenders" for this Sponsor on the Leader Board.
You can also see 5 key metrics related to the transactions at the Sponsor.

All transactions are recorded in the Data log.

5. Scroll to Data Log & review transactions

6. Review the submitted image.

Submitted image will open in a new tab. This image is inconsistent with a $250 purchase at a bakery - it may be a mistake or malicious entry. We return to the Dashboard to remove the entry.

7. Find the appropriate record & press BIN to remove the entry.

Deleting the entry "soft deletes" the transaction & removes it from all tallies for the sponsor & Loyalty Draws.

8. You can reinstate record deletion by pressing Undo.

This will reinstate the transaction record to all tallies and Loyalty Draws.

This workflow was created with Tango.