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Admin Review

Review payment proof

This static admin screen shows how payment or access proof can be reviewed without exposing sensitive files in public or teacher-facing views.

Static admin preview. Secure permissions and audit trails require backend implementation.
Review Queue Item Manage Grants
Organised study resources arranged for review
Payment review is operational, private, and connected to Access Grants.

Queue item

Safe proof review detail

The preview uses placeholders only. Real private proof files should never be exposed in static HTML or public lists.

Submitted proof

A reviewer checks the request target, reference, and proof context before preparing any access action.

Private proof fileNo real proof image or private payment data is shown in this prototype.
Approving proof should create or prepare the correct Access Grant. Payment proof alone must not unlock content.
Static action buttons. No review is saved.

Safe audit note

Real payment review actions should be recorded with actor, time, action type, target, and before or after status. Audit history should not be editable by normal admin users.

Proof approval is separate from Access Grant creation Sensitive proof files stay private Request Info is safer than guessing Access Grants control protected content

Admin workflow

Prepare the right access action

After proof is verified, the next operational step is to manage a targeted Access Grant for the correct student and content scope.

Manage Access Grants Back to Admin Portal