Medisa Internal

Operate referral approvals and payouts from a dedicated back office.

This workspace is intentionally separate from the doctor-facing product. Use it to clear partner bank reviews, monitor quarter liabilities, and settle payouts with proof references.

Partner KYC queue

Approve or reject submitted payout bank details.

Referral reporting

Track accrued, paid, and pending commissions per quarter.

Payout closure

Create payout batches and mark them as paid with proof references.

Admin access

Sign in

Use your existing admin credentials from the backend admin login flow.