Sign in to calculate and record compensation batches.
Work out which members qualify for a compensation Angbao, save the batch to history, then export the voucher upload file.
The incident type decides which member data you need to enter, the duration threshold, and whether the bank maintenance window applies.
Or upload a CSV / TSV file (from Excel: Save As → CSV UTF-8).
Every voucher is issued with Amount 0, Voucher Count 1, Turnover 0 and Points 0, matching the upload format.
Every saved batch, newest first. Open one to see the member-level decisions behind it.
Admins can add accounts for CS Leaders and agents. Passwords are hashed — nobody can read them back.