Contract list

On the contract list screen, the administrator has a view of all contracts already created and can also create a new contract by clicking on new.

For better usability, it is possible to use filters to identify a specific contract, filtering by name or email, by contract type, and by comparison operator, but for this the contract value must be entered.

Each contract in the list is identified by the contract type, value, status, client's email, whether the payment established in the contract will use automatic debit or not, viewing of the contract information, editing, and deletion.

Filter - email or name

Filter - by type

Filter - comparison operator

To use this filter, a value must be entered.

NOTE: if only the value is entered, it will not filter until the comparison operator is set.

Automatic debit selection

Once selected as automatic payment, the fiat or token amount will be debited from the user's account depending on the agreement in the contract.

It is possible to remove the automatic payment option, and when this is done, the user must pay the installment by accessing the contracts screen in the Midas user profile.

Viewing, editing, and deletion

Deletion is only for pending contracts; once accepted, deletion will not be allowed.