⟳ Generate

Visits

Every drop-off and its status. Customers see the same status on their page. Extend, approve, decline, cancel or mark returned.

↻ Refresh advance drop-offs

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Customer # (optional, scan or type)

Reference Lookup

Search any reference number from a receipt (terms agreement, deactivation form, special receipt, item return) or an item ID.

Reference # or item ID

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Inventory

Item IDs are staff-only. Scan a customer barcode to see their items, or look up an ID.

Customer # (scan their barcode) Look up item ID Show all items (sorted by user)

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Or type item IDs (space or comma separated) ▤ Return selected (print receipt + remove) Remove selected (no receipt)

Restore from Code

Paste a backup code to restore a collection.

Backup Code Assign to existing # (blank = create new) Name (only if creating new) Restore

Edit Customer Animals

Customer # Load

Animal Manager

Toggle visibility, rename, or add animals per rarity.

Hook Plans

A plan is a fixed sequence of rolls. Assign one to a customer in the side panel, then press Hook to run the next step.

Plan name Description (what does this plan do?) Add steps in order Reset to default plans

All Customers

Special Receipts

Customer # (auto-fills variables)

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Receipt title Subtitle Body text Footer text ▤ Preview + Print ▤ Print (80mm)

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Suspension reason — select or type below — Violation of terms Fraudulent activity detected Repeated policy violations Suspicious behaviour Request by account holder Administrative decision ▤ Account Suspended ▤ Return Approved ▤ No Item Found

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Print barcodes that auto-trigger actions when scanned. Scan any barcode on a number input field to auto-fill + load.

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Account Deactivation

Print a deactivation request form for a customer, then confirm deactivation after they sign it.

Customer # Load

Permanently Delete

[!] No confirmation. Instant. Cannot be undone.

Customer Stats

Customer # Load