Completed print sessions at your assigned stations
Job ID
Station
Document
Original Price
Discount
Amount Paid
Owner Gross (100%)
Platform Cut (0%)
Owner Net
Time
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My Assigned Kiosks
Real-time status, paper levels, and hardware controls for your assigned stations
Station ID
Name / Location
Status
Paper Stock
Last Heartbeat
Actions
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Kiosk Pricing & Margin Management
Configure print rates per side, duplex discounts, volume tier discounts, and profit margins. Kiosk owner rules: minimum 5.0% margin, maximum βΉ100 customer discount cap.
Please select a kiosk station above to configure pricing.
My Station Coupons
Station-specific discount codes for your customers. Max discount cap βΉ100.
Code
Station
Discount
Max Cap
Min Order
Uses
Status
Actions
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Print Fulfillment & Orders Audit Ledger
Live tracking of customer print jobs, verified payment statuses, physical print outcomes, and OTP authorization
to
Reference
Station
Date & Time (IST)
Order Status
Payment Status
Print Outcome
Pages & Type
Amount Paid
OTP Status
Failure Reason
Actions
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β οΈ Subscription Notice:One or more of your kiosks require renewal. Kiosks past the 7-day grace period will automatically block customer uploads.
Franchise Subscriptions & Hardware Validity
Six-month (180-day) franchise validity, first-pairing activation, and 7-day grace window
Station ID
Plan
Status
Activated On
Expires On
Days Remaining
Actions
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7-Day Settlement Batches & Payouts
Tenant-scoped 7-day settlement cycles, coupon funding accounting, and bank disbursement records.
Ledger status
Loadingβ¦
Source: canonical Worker ledger
Pending / Due Payout
β
Due, pending review, or approved
Settled / Disbursed Payout
β
Confirmed bank disbursements
Next Settlement Cycle
β
7-day rolling cycle
Values below are canonical 7-day settlement batches. Click Breakdown to inspect order-level items, coupon allocation deductions/credits, and bank disbursement proof.
7-Day Period
Batch ID
Kiosk
Orders / Pages
Gross Print
Net Payable
Due Date
Status
Payment Proof
Action
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Settlement Batch Breakdown
Batch details & line-item ledger
β οΈ Discrepancy Notice: This batch contains unresolved coupon allocations or pending reconciliations under Admin review.
Batch ID
β
7-Day Period
β
Due Date
β
Status
β
Financial Breakdown
Gross Print Charges
βΉ0.00
Platform-Funded Coupons (Platform Credit)
+βΉ0.00
Owner-Funded Coupons (Owner Deduction)
-βΉ0.00
Shared Coupons (Owner Share Deduction)
-βΉ0.00
Refund Deductions
-βΉ0.00
Platform Subsidies
+βΉ0.00
Net Payable to Owner
βΉ0.00
Disbursement & Payment Audit
Payment Method:β
Bank UTR / Reference:β
Disbursement Date:β
Payment Marked By:β
Disbursement Notes:β
Print Orders in this Batch (0)
Txn ID
Station
Pages
Gross (βΉ)
Coupon (βΉ)
Net (βΉ)
Status
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Renew Franchise Subscription
Extends franchise kiosk entitlement by 180 days (βΉ21,000 reference price). Active jobs will continue without interruption.
Test checkout creates an order tagged to this kiosk and subscription. Renewal follows only after canonical payment verification.
Franchise Station Reports & Availability
Server-authoritative revenue, uptime telemetry, consumables, and refund breakdown for your assigned kiosks
Station Uptime & Hardware Telemetry
Station ID
Status
Measured Uptime
Disconnects
Paper Remaining
Est. Toner Depletion
Last Seen
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Consumables & Paper Refill Log
Station ID
Refill Date
Sheets Added
Previous Level
New Level
Refilled By
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Account Association & Identity
Account ID:-
Current Email:-
Assigned Kiosks:-
π Session Authenticated & Tenant-Isolated
π Submit Account Request
Request a password reset or email update. Super Admins verify your identity before approval.
π My Requests History
Track real-time review status, admin notes, and completion timestamps.
Request ID
Type
Reason / Details
Submitted
Status
Review Notes
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Kiosk Alerts & Hardware Status
Live notifications, paper depletion tracking, and hardware switch alerts for your assigned kiosks
Active Alerts
-
open or in-progress
Critical Issues
-
offline kiosks & stoppages
Paper Warnings
-
≤50 sheets estimated
Hardware Faults
-
CUPS reported jams & switches
βΉοΈ Hardware Sensor Information:
β’ Paper Stock: Marked as [Estimated]. Paper count is decremented automatically with every completed or partial print job and resets when you record a paper refill.
β’ Toner / Ink: Marked as [Unsupported Sensor]. Standard kiosk USB desktop printers do not feature continuous toner sensors; Scan2Print does not display guessed or fake percentages.
β’ Printer Jams & Cover Open: Marked as [Reported] directly from mechanical hardware switches.
Assigned Kiosk Alert Feed0 active
Only alerts for kiosks assigned to your franchise account are displayed.
Severity
Kiosk
Type & Telemetry
Message
Status
Time / Repeat
Action
Loading alerts for your kiosksβ¦
Customer Feedback & Ratings
Ratings, issue reports, and customer commentary for your assigned print kiosks
Average Rating
-
out of 5.0 stars
Total Reviews
-
all time for your kiosks
Positive (4β5β )
-
-
Negative (1β2β )
-
-
Customer Reviews & Reports0 reviews
Customer feedback is strictly isolated to your assigned kiosks.
Loading feedbackβ¦
Failed Print Refunds & Status
Live tracking of failed print refund claims and gateway payouts for your assigned kiosks
π‘οΈ Centralized SuperAdmin Approval Policy
Refund reviews, eligibility calculations, and Razorpay gateway payouts are administered exclusively by central SuperAdmin. Kiosk owners have read-only visibility into cases affecting their assigned kiosks. Approved refunds are not deducted from your net earnings until confirmed by the payment gateway.
Total Refund Cases
0
βΉ0.00 volume
Pending Review
0
Awaiting admin review
Processing / Approved
0
Approved or gateway processing
Successfully Processed
0
βΉ0.00 confirmed payout
Order ID
Kiosk
Payment Ref
Amount
Pages
Failure Reason
Eligible
Refunded
Status
Date
Action
Loading refundsβ¦
π¨οΈ Permanent Kiosk QR Code
π‘οΈ Permanent Signage QR β’ Never expires β’ Preselects this kiosk
Generating QR Codeβ¦
KIOSK STATION
Scan to Print Instantly
Permanent Customer URL:
β Resolve Alert
π€ Assign Alert / In Progress
π¦ Record Paper Refill
1 Standard Ream = 500 sheets of A4 paper
Update Feedback Status
Kiosk Owner Account Recovery
Submit an account recovery request directly to Scan2Print Super Administrators for identity verification.
β
Request Received
If your details match a registered Kiosk Owner account, your recovery request has been securely logged for Super Admin review.
Your Unique Request ID
req_...
Save this Request ID. You can use it along with your registered email to track the approval status anytime from the login screen.
Check Request Status
Lookup the real-time status of your pending or approved account recovery request.
RequestPending Review
Submitted: -
Need Help? Contact Main Admin
Official franchise owner support and identity verification channels.
Official Support Email
admin@scan2print.in
Send inquiries with your station ID and registered owner phone number.
Support Working Hours
Monday β Saturday: 9:00 AM β 8:00 PM IST
Recovery requests submitted on Sundays are processed on the next business day.
Account Recovery Verification Rules
All password reset links are single-use and expire within 60 minutes of approval.
Email change requests must be approved by SuperAdmin and confirmed via your new email.
Admins will never ask for your account password or payment OTPs.
Order & Print Details
Detailed breakdown of order status, print specs, and accounting.