KRONOS SUPPORT
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Connecting
Production
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Not synced yet
Today

What needs attention

Start with people or support. Money movement and protected changes stay behind owner approval.

Current state
Checking…
Connecting to production
FundingHiFi locked
ContractorsUSD invoices
PayoutsOwner approval
Customers
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Identity verified
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Swiss residents
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Rep not required yet
Transactions
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Open cases
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Support, disputes, and eSIM

Product analytics

First-party events from the app — PostHog-grade: sessions, retention cohorts, ordered funnels, event trends, breakdowns, and full subscription analytics. Members can opt out in Privacy — opted-out activity is never stored.

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DAU (today)
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WAU
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MAU
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Stickiness (DAU/MAU)
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Sessions
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Avg session (min)
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New accounts
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Signup completes
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Daily active users — total vs new vs returning
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Weekly active users
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Events by platform
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Events by app version
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New accounts by country
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Onboarding — agreements first
The standard front door: invite anyone to review and sign their Mutual NDA + role contractor agreement on one secure page (government ID + drawn signature, fully recorded). The legacy payout/tax intake stays below for roles that need it up front.
Owner MFA is required for every action. Bank details remain encrypted server-side; this workspace only receives masked last-four values. Private files are opened through audited five-minute links and are never attached here.
Agreements signed
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Standard signing portal
Active signing invitations
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Sent and not yet signed
Legacy intake invitations
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Unused and not expired
Documents to review
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Audited five-minute access
Payout data due for deletion
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Owner redaction required
Create agreement signing invitation
Sends a personal, email-bound link to the secure signing page — Mutual NDA + the role's contractor agreement, government ID verification, and a drawn signature. Kronos is notified the moment they sign.
Hourly engagements print the exact rate in the agreement and require the signer to attach a completed IRS W-8BEN along with their government ID.
One-time signing link
Signing secrets are returned only at creation. They do not appear in the invitation history.
Signing invitation ready
Copy this now. Clearing or refreshing removes it from this browser view.
Create a signing invitation to reveal its URL here once. The invite email is sent automatically.
Agreement invitations
Standard signing portal — every role. No secret tokens are stored in this table.
Invited personAgreement typeStateExpiresCreated
No signing invitations loaded.
Signed agreements
Signature image, ID, IP, and agreement hash are recorded server-side. Countersign to complete Kronos's side.
SignedSignerAgreementReceiptCountersigned
No signed agreements yet.
Legacy full intake (payout + tax docs)
The original 6-step intake: identity, address, USD/PHP payout destination, W-8BEN, and government ID in one submission. Use when you need payout and tax documents up front; otherwise prefer the signing invitation above.
One-time invitation link
Invitation secrets are returned only at creation. They do not appear in the invitation history.
Invitation ready
Copy this now. Clearing or refreshing removes it from this browser view.
Create an invitation to reveal its URL here once.
Invite a Kronos app user
Use this for a customer or tester who needs their own Kronos account. Every currently supported HiFi country is available; countries marked “Enhanced review” can submit documents but require additional provider review. This does not create staff, contractor, Ops, HiFi, voice, or money-movement access.
Legacy intake invitations
6-step payout/tax intake only. No secret tokens or invitation URLs are stored in this table.
Invited personRoleStateExpiresCreated
No invitation history loaded.
Legacy intake submissions
Masked payout metadata only. Full account and routing numbers never enter this page.
ReceivedContractorRole / startUSD payout intakeDocumentsRetentionOwner actions
No submissions loaded.
People & pay
Review this month, send approved payments, and keep a clear history.
Current QA session00:00:00Not clocked in
QA session history
Start and finish times are recorded by the server and remain visible to the owner.
StartedFinishedDurationTypeReferenceStatus
No QA sessions recorded yet.
Next payment After approval No approved amount yet
Ready for review$0.00
Paid to date$0.00
Submit work for payment
Add one completed work block and send it for owner review.
Payment history
Your submitted, approved, and completed payments.
Loading payment history…
QA evaluation hoursServer-recorded start, finish, duration, and test reference
EvaluatorStartedFinishedDurationTypeReferenceStatus
No QA sessions recorded yet.
Review invoicesAutomated activity checks compare claimed time with ticket, chat, call, and task evidence
PeriodContractorClaimedActivity checkInvoiceStatus
No invoices need review.
PH / IC
Independent-contractor route: scoped services and monthly invoices.Dian and Bea may accept or decline assignments and control how and when services are performed. Do not configure employee shifts, guaranteed hours, exclusivity, or payroll terminology.
Owner activation pending
Pay the team
Choose the month, review the total, then approve one payment run.
Loading this month’s customer feedback…
Checking HiFi route…
0 ready · $0.00
ContractorApproved workMonthly USDDestinationStatus
Loading monthly roster…
Payment details

One atomic run includes every ready contractor. Route: KronosPay LLC → HiFi → Verified USD bank.

Live provider availability is verified during the quote step; the owner completes MFA and confirms the exact total before anything is sent.

Payment runs
MonthRecipientsTotalRouteStatus
No payout batch loaded.
Team access and setupMailboxes, MFA, support scopes, voice and payout destinations
Team memberRoleWorkspaceUSD destination
Loading current team records…
Loading access evidence…
Assistant tasksAssign owner work without granting additional access
No PA tasks loaded.
Browser phoneOfflineTurn it on once, allow microphone access, then calls ring here.
Calls
Speak with customers from the dashboard. No separate phone app is needed.
— online
Settings
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Incoming calls
Only calls happening now appear here. Ask for the last four digits of the customer’s Kronos account number when needed.
CallerStartedVerificationStatus
Loading calls…
Voicemails
Messages left after hours or from the overflow queue. Listen, follow up, then mark handled.
CallerLeftMessage
No voicemails waiting.
Verified customers
Only customers who completed verification appear here.
EmailNameKYCTierStatusBalance
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Transactions
Search by customer, transaction ID, transfer reference, metadata reference, or description.
CreatedPostedUserTypeAmountStatusDescription
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Company policies — owner review
Draft v2/v3, generated from the shipped controls on 2026-08-05. Review here first; distribute to support & compliance staff once approved.
CUSTOMER CARE

Support inbox

Chat with customers here. Choose an AI suggestion or write your own reply.

Top feedback · no ratings yet
Live updates
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Choose a conversation

Read the customer’s full history, draft a reply, and resolve the thread here.

Conversation

Customer
Identity Not requested Request a Kronos live selfie only when the case needs step-up verification.
Previous conversations
No earlier conversations.
Was this suggestion useful?
Support CasesTicketed work — protected payments, disputes, eSIM issues, and owner finance approvals. These take time and may need follow-ups; for instant back-and-forth use the Live Chat tab.
CreatedTypeUserSubjectStatusPriorityActions
Open Cases to load this queue.
Treasury Management
Production view of wallet liabilities, live pool/MEXC/HiFi balances, active money movement, ops withdrawals, and ledger drift.
Wallet Liabilities
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Checking + savings owed
Active Movement
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Pending, review, RFI, processing
Open Ops Withdrawals
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Pending treasury actions
Ledger Drift
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Unacknowledged reconciliation issues
Yield Pool (Solana · Kamino)
Load
kUSDC position + loose SPL USDC
MEXC Stable Float
Load
USDC/USDT/DAI spot funds
Live Balance Check
Reads Base Spark pool, spendable Base USDC, MEXC stable float, HiFi wallet, and legacy treasury sources.
Not loaded yet.
Funding Addresses
Deposit destinations for adding funds to the pool, MEXC float, or the Base yield wallet without digging through env vars.
Not loaded yet.
USDT TRC20 Transfer Prep
One-click packet for the Base pool → MEXC → TRC20 route. This prepares the exact details for manual exchange confirmation.
No withdrawal is submitted from this card. Confirm the final MEXC screen before funds move.
Amount
Asset
USDT
Network
TRC20
Destination
TAzMWAKMsDGv8iLhXdH3Vbk9DExoUv6GYQ
Ready to prepare.
Treasury Actions
Jump directly to the legacy ops controls that affect balances, settlements, returns, and float management.
Ops Withdrawal
Real-money movement from the pooled treasury, MEXC, the Solana OPS wallet, the Base OPS wallet, or the HiFi ops wallet. The backend claims an idempotency key before moving funds.
Submitting this form moves real funds. You will be asked to type WITHDRAW before the request is sent.
Treasury Operation Result
Latest treasury backend response.
No treasury operation run yet.
Ops Withdrawals
Recent admin-initiated treasury movements.
CreatedSourceAssetAmountStatusDestinationRef
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Ledger Drift
Unacknowledged wallet-vs-ledger reconciliation issues.
DetectedUserWalletLedgerDrift
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Active Money Movement
Transfers still pending, in review, awaiting RFI, or processing.
CreatedUserTypeAmountRailStateID
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Owner action console
Corrections, recovery, and diagnostics are separated by risk. Every write requires an authenticated owner session and produces an auditable result.
01Customer and ledger corrections

Direct balance, asset, account-state, and transfer changes.

Credit / Debit USD Wallet
Adjust a user's checking balance directly. Idempotent on the key — a retry never double-applies.
Adjust Crypto Holdings
Add / remove / set a user's crypto balance ledger. Does NOT move on-chain coin. Idempotent.
Freeze / Close Account
Freeze pauses withdrawals; close seals the account (revokes devices, cancels scheduled transfers).
Closing also seals HiFi rails.
Refund / Mark-Failed a Transfer
Mark-failed flips a stuck pending transaction to failed (no money). Refund reverses an outbound debit (credits the user back). Idempotent on the transaction id.
02Access, provider rails and recovery

Subscription corrections, read-only diagnostics, and guarded provider operations.

Grant Subscription
Comp or correct a user's plan. Paid tiers can expire after N months, or be indefinite with 0 months.
Manual OPS Credit
Goodwill or correction credit sourced from the OPS pool, with role caps and idempotency.
US Override
Approve a user or email to pass the US-only signup gate and mirror the override to their profile when possible.
HiFi Account Check
Read live HiFi account, KYC, and OPS standing without mutating anything.
HiFi Rails Diagnostic
Check per-rail KYC state, pull requirements, or resubmit existing KYC to activate payout rails.
Deposit Chain Reset
Re-point a user's HiFi virtual-account settlement chain and report whether ACH bank details came back.
HiFi Transaction Status
Fetch live partner status for a transfer, onramp, or offramp id.
Accept HiFi Quote
Execute a HiFi swap already sitting in OPEN_QUOTE. Does not create a new payment.
Outgoing Return Recovery
Apply a bank-return event to an existing outgoing transfer and sweep returned USDC back to the pool when available.
MEXC Float Replenish
Top up the MEXC USDC trading float from the Base Spark pool only. Dry run first to confirm the deposit address, spendable Base USDC, Spark redeem amount, and calldata amount.
Operation Result
Latest backend response. Use this to verify the action actually reached the API.
No operation run yet.
eSIM Support Tickets
CreatedUserIssueeSIMStatusReclaimActions
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A non-working eSIM is the provider's fault. Reissue sends a free replacement. Refund credits the user wallet once per eSIM order and tries the eSIM Access cancel/refund path; if upstream accepts it, the reclaim moves to reclaimed with a provider ref. eSIM Access refunds return to the eSIM Access account balance as vendor credit for future eSIM orders; they are not a direct withdrawal back to the Base/Spark pool. To move economics back to the pool, reduce the next eSIM Access top-up by the reclaimed amount and replenish the pool from operating cash/treasury. If reclaim stays filed, open the matching order in eSIM Access using the provider id shown here, file the support claim there, and paste the provider claim ref back into this row. When we hire ops/admin staff, add them in both Kronos Admin RBAC and eSIM Access Team Members before assigning eSIM tickets.
Complimentary Lounge Pass Requests
Pro receives 1 and Black receives 3 eligible requests per rolling year. Purchase manually through LoungePair, then attach the real voucher here for delivery in the member app.
CreatedMemberEligibilityLoungeRequestStatusManual fulfillment
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Lounge fulfillment — Slack ops loop
Each request posts to the ops Slack channel and DMs the duty staffer (most recently online) a single-use Mercury card plus the Kronos affiliate link. Done button, a done thread reply, or a ✅ reaction marks the request fulfilled, freezes the card, and emails the member from Kronos LoungePass. Reconciliation rides the same partner ledger above.
CreatedMemberRequestStatusSlackAssigned stafferMercury cardReconciliationConfirmation
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LoungePair commission ledger
Opaque meta_id references connect member handoffs to partner reports. Commission accrues only after the pass is reported used at a lounge.
Daily commission activity
DateUsed passesGross pass valueCommission accrued
No used-pass commission yet.
Reconcile a partner tracker event
Use the exact LoungePair tracker event id and Kronos meta_id. Replaying the same event id is safe and will not duplicate commission.
UpdatedMemberLoungePartner referenceStateAmountCheckout evidenceCommissionInvoice
Loading partner ledger…
Manual partner invoices
Generate or refresh a private draft at any accrued amount. The draft keeps accumulating newly reconciled used passes; sending stays locked until it reaches the partner's $250 payment threshold.
InvoicePeriodUsed passesAmount dueStatusActions
No invoices generated yet.
Every LoungePair checkout includes ref=kronos plus a unique non-PII meta_id. Purchases remain non-payable until the partner reports that the traveller used the pass. Refunded, expired, and unused passes are excluded. The complimentary queue remains separate: “Deliver pass” stores the real HTTPS voucher, optionally stores the provider QR payload, resolves the matching support case, and notifies the member.
Incident response
Log failures quickly, review them without blame within 48 hours, and reuse what the team learned.
Log a production incident
The review deadline is scheduled automatically for 48 hours after logging and cannot be extended by this form.
Incident library
Search prior root causes, blast radius, fixes, and prevention work before debugging from scratch.
IncidentSeverityStatusServices48-hour reviewAction
Open Incidents to load the library.
Post-mortem review
Blameless review: describe system conditions, decisions, controls, and process gaps. Do not score or blame individuals.
Prevention actions
No action items yet.
Similar incidents
No matching closed incident found.
Compliance
Review exceptions and ask a customer for what is missing.
Identity review
Only checks that need a person appear here.
ReceivedCustomerCheckAutomated resultAction
Open Compliance to load reviews.
Ask for more information
The customer receives a clear in-app task and an email. Write in plain Kronos language.
Sent in the app and by email.