NCB cashier desk

This surface groups the reference cashier pages for charge requests, direct selling, resets, and withdrawals into one branch desk workflow.

Live branch context

ncb

ACTIVEHost-selected branch

Charge requests07

Pending wallet or prepaid charge actions still on the desk queue.

Direct sales11

Peripheral or add-on sales processed from the branch cashier desk.

Reset requests02

Account or portal resets still waiting for cashier confirmation.

Active workflows

Cashier queue

Reference: cashier + charge requests + payouts

Wallet top-up batch

Tournament queue

Reconciling

EGP 3,200 • 5 receipts

Grouped pre-match top-ups need receipt attachments before the shift closes.

Direct selling tray

Caster booth accessories

Operational

11 items • Night event pack

Adapters, batteries, and overlay merch are being sold directly from desk inventory.

Portal resets

Member credentials

Waiting second password

2 accounts • Priority medium

Reference password-reset workflows remain grouped with cashier verification steps.

Parity notes

Mapped

Charge balance and pre-paid parity

Balance, pre-paid, and recovery actions are combined into the same branch cashier surface.

Visa and payout watch

Finance-sensitive actions remain visible but still rely on seeded parity data in this phase.