In DS app we categorised 12 column and in DS app our channel partner transfer virtual value to agent, onboarding new clients, and channel partner saw his all reports ( in and out) all details are given below

1. View Agent - in this options our channel partner saw his all retailer and in this options he transfers virtual value to his tree retailer.
2. Add Agent - in this options our channel partner is onboarding new clients and they used our Rinova pay service like , recharge, apes ,bill payment etc
3. Push Balance - in this option our channel partner transfers virtual value to his tree agents so they can be used our Rinova pay service
4. Wallet Transfer - in this option he transfers fund any Rinova pay agents and gets some commission
5. DS Ledger - in this option our partner checks his daily basis activity how many people he transfers virtual value and how much amount he received through company
6. Ds Ledger summary - in this option our partner checks how much virtual value transfer to his map agent and how much virtual value he received from the company and how much commission he received at the end of the day.
7- Agent report - in this option our partner checks his agent Transaction status is going successful or pending.
8- Balance request - in this option our partner raised the request to our company and got virtual value.
9 Business Views - in this option our channel partner checks his service wise business report.
10- Agent Top-up summary - in this options our channel partner checks the calculative report of how much virtual value transfers to his map agent and gets the sum of all the virtual values so he transfers to the agent.
11-W2W Report -in this option our channel partner checks only his wallet transfer report not received report
12 -DS Top-up summary - in this option our channel partner checks only the company received a virtual report.