Backend Features and Requirements

In summary, the backend support web will provide the total business solution for
AIRDELY. The Application will allow Airdely admin control the flow of the parcels
and must have the following control, functions and features:

Checklist foe developer:

S/N Description of features Check

if completed
Control, edit, add, remove and delete anything from the
backend.
Control and edit the scripts, pictures, and layout of the
frontend app and website.
View all order and payment transactions.
Able to manual cancel and assign parcel to any Air Traveller.
Automatic assignment of the parcel to the Air Traveller based
on matching logic.
Able to set commission earning for the Air Traveller, set
insurance payment, set percentage offset from courier pricings
to determine AIRDELY’s prices.
Able to reimburse and update payment if required.
Capture all data and view.
Reset password.
Track parcels.
Update promotion and set promotion code.
Full control of the frontend app and website.
Set AIRDELY Collection and Delivery Centres.
Set country for first mile pick up. This will determine the
sender country too.
Set country for last mile delivery. This will determine the
recipient country too.
Export data base, transactions, orders, assignments, payments,
individual transaction of Air Traveller and Customers.
Set emails, contact details, feedback details.
Send push notifications, sms, and emails. Selectable.
Control and set all collection, AIRDELY and delivery hubs.
Check earnings of Air Traveller.
All rows and columns must be able to filter for selection.
Able to make, approve and reject payment to Air Traveller.
Able to edit, cancel and insert parcel list.
Pictorial Representation of the Business Transaction
SCOPE OF WORK – Backend Admin Module

1. User management role: Different roles will be assigned for super admin, admin
and users. Different user roles will be able to access different module and view
different content. There will be about 15 different user roles other than the above 3
mentions, Receiver, Customer and Air Traveller whom can only access to the
frontend app. Whereas the rest of the users, despite having a different roles, will be
able to login to the frontend, as well as the backend.

2. Sign In: The admin can easily login to the application by adding the login
credentials.

3. Email ID: The admin can easily login to the application by entering the
registered email id.

4. Password: The admin can enter the Password for the application here to login to
the application. He can also reset the password for user if necessary.

5. The Super Admin will be able to edit, add, delete, cancel, remove, amend, any of
the roles and inputs for all.

6. Country access specific. Different control for different access. Money will be
deposited to the specific bank based on those country transactions.

7. Dashboard: The default Dashboard should be the one that showing All Bookings.

8. Auto generate of Membership ID during registration and creation of account to

user management.

9. All pages must have export function. Filter, delete and edit capability.

10. Any thing being done by to the backend, there must be a log on all thing being
done and by who. This access log must be kept in database and be able to access by
the Super Admin when required and this is non-editable.

11. Matching logic must be continuously running. Matching of ATN to AWB or vice
versa in order of priority will be Country, Date and Time, weight of parcel vs unused
baggage allowance (must do auto deduction if there is prior match) and then follow by
city. Four matches together will be a perfect match; however, if the Country, Date and
Time match but no city match, it may still consider as a match, this match will only be
executed 12 hours before departure. For time matching, the matching will only carry
out for ATN 24 hours before departure (i.e the parcel will only be assigned to Air
Traveller leaving in 24 hours time from departure upon receipt of parcel) and 3 hours
before departure. For ATN shorter than 3 hours before departure, will be moved to the
Failed Assignment - ATN page with reasons on which function failed to match. A
notice of regret will be sent to the Air Traveller automatically. For any parcel that the
hub received and still unable to find a match, will be moved to the Failed Assignment
– AWB page with reasons on which function failed to match. The Admin will be able
to re-assign the AWB back to the AWB pool after informing the Customer personally.
Manual matching and manual re-assignment must be given to the admin.

12. Manual matching will be carried out for pending ATN and AWB.

13. All pages, all column, all inputs must have filter, selection, and search function.

14. The Control Panel should have the following information and pages:

a. Airdely Facilities – This page will list down all the AIRDELY Centres.
The AIRDELY Centres located in various countries and various cities.
The AIRDELY Centres creation will be control under the Master
Configuration. When click on the AIRDELY Centres, user will be able
to edit the address, the location, map (auto google mapping),
operations hours, number of Receiver (auto update base on
assignment), contact details, transaction history and outstanding
transaction. These can be information or a link to the relevant page.
b. User Management – The page will allow the user to view all the
registered members and users. It can view all and segregate to view the
Admin users, Receivers, Air Travellers, Customers only page. It will
have the search, filter, selection function. Admin can update, edit,
cancel, amend, delete, reset password for any of the rows. The
individual account must contain all his particulars based on the
registration. In addition, his bank details, uploaded National ID and
passport will also be viewable and enlarge view when click. The
profile picture of the user can also be view and enlarge when click.
When click on the individual account, all the details will be access, his
details, transaction history, current transaction, statement of accounts,
etc…..
c. All Bookings – This is the master control for all incoming departure
booking (ATN) and parcel delivery consignments (AWB). 2 sub-menu,
ATN and AWB. When click on the ATN, regardless of countries, it
will show a full list of ATN booking that are active. When click on the
AWB, it will show all the active parcel that are currently being
transacted or pending. Status of the ATN or AWB will be shown on
the right as Assigned or Pending. Transaction details will also be
viewable if the respective account is being selected. Filter, search,
 selection, cancel, amend and delete function must be given for the
Admin.
d. ATN – This page will show the ATN bookings from the Air Traveller.
When click on the individual ATN, the booking details will be shown.
Filter, search, selection, cancel, amend and delete function must be
given for the Admin. It will show if the ATN/Air Traveller has been
assigned with the parcel or pending assignment. Individual country
user will only be able to view the ATN of interest generated from or to
their country/city.
e. AWB – this page will show the AWB that have already confirmed
payment, parcel can be seen as assign to an Air Traveller or still
Pending assignment. Individual country user will only be able to view
the AWB of interest generated from or to their country/city.
f. Assigned ATN – This page will show the ATN/Air Traveller that has
already been assigned with the parcel. When clicked on the individual
ATN, the assigned parcel can be viewed too. Individual country user
will only be able to view the ATN of interest generated from or to their
country/city.
g. Assigned AWB – This page will show all AWB that has been assigned
with an Air Traveller carrying it. When clicked on the AWB, the
ATN/Air Traveller will be shown. Individual country user will only be
able to view the AWB of interest generated from or to their
country/city.
h. Pending ATN – This page will show all the ATN that yet be assigned
with a parcel. The default listing will in chronological order depending
on departure time with the nearest departure time being at the top. The
reasons why it is still on pending must be given by the system after
running through the matching logic.
i. Pending AWB –This page will show all the AWB that yet be assigned
with a parcel. The default listing will in chronological order depending
on time of receipt of the parcel with the oldest time being at the top.
The reasons why it is still on pending must be given by the system
after running through the matching logic. Manual matching and
manual re-assignment must be given to the admin.
j. Failed Assignment - ATN – This page will list all the failed to assign
ATN and their reasons. Individual country user will only be able to
view the ATN of interest generated from or to their country/city.
k. Failed Assignment - AWB – This page will list all the failed to assign
AWB and their reasons. Individual country user will only be able to
view the AWB of interest generated from or to their country/city.
l. Transaction – 2 sub-menu, Payment received or Pending payment.
This page will all the AWB that have already been paid, their status
will also viewable, if still pending or assigned. The Payment mode, the
 total money paid by the customer, the amount of commission for the
Air Traveller, the amount of insurance need to be paid, the amount of
discount given, the amount of promo given, the payment to the first
mile, the payment to the last mile, and the amount of transaction fee
incurred, the net revenue. It will show the date and time of the payment
being made. The account will need to monitor the page and there will
be a button on the right if the amount is credited to our bank account.
For pending payment, this is where the customer has completed the full
details of the parcel submission short of proceeding for payment. The
account must highlight this to the Customer Service and follow up with
the Customer. Individual country only able to access to transaction
pertaining to their respective country.
m. Payment – This page will show the various payment for the Air
Tarveller, Insurance, First mile and Last mile. When the amount is
paid, this will be updated by the Account.
n. Withdraw request – When the Air Traveller submit a payout request
through the frontend, this will be shown. His available balance and his
payout request. The Account must check and approved the payment
after checking all details are correct. He can either Reject or Approve
the payment and the Air Traveller will be notified. When approved,
this will be transfer to the payment page.
o. Promotion – This will be able to set the promotion for
percentage/value, from to date and time, description, promotional code.
Can select the promo to be active or disabled. The promo limiting
number can also be set. The page must be shown in reducing number
the balance usage. The minimum spending that the promo code to be
effective. If wrong promo code is entered or not meeting the criteria,
the Customer will be alerted immediately on the error. In addition,
promo code being set can be selected to be shown/hidden from the
frontend. This is to set special promo code just for some privilege
individual at times.
p. Notification – Able to send out push notification automatically or
manually. To selected individual, group, or all to their email and/or
notification and/or sms. There must be no limitation to the number of
character to the length of the notification. The sytem should be able to
set template for auto notification base on period, time, or even
inactivity of some users.
q. Master Configuration – The master configuration can control both the
frontend as well as the backend on the following changes and inputs
(including the formula of calculation when given):
i. Setting for Air Traveller Comission % (Courier price – promo
discount)
ii. Setting for Insurance payment (percentage of parcel value)
 iii. Setting for first mile payment (percentage or dollar value)
iv. Setting for Last mile payment (percentage or dollar value)
v. Setting for courier price (percentage off the cheapest courier)
vi. Changing of all the pictures and images being used in the
frontend app and website.
vii. Updating the Terms and Conditions
viii. Updating the Privacy Policy
ix. Input and update the first mile agents
x. Input and update the local AIRDELY Centre
xi. Input and update the last mile agents
xii. Input and update the foreign AIRDELY Centre
xiii. Input and update country that can provide outbound
xiv. Input and update city to that country that can provide outbound
xv. Input and update airport to that city/country that can provide
outbound
xvi. Input and update country that can receive parcel
xvii. Input and update city to that country that can receive parcel
xviii. Input and update airport to that city/country that can receive
parcel
xix. Able to set email to receive feedback and view feedback
xx. Able to set emails to receive contact us and view contact us
xxi. Edit and update About Us
xxii. Edit and update Contact Details
Backend Web – Various Pages and Control Description

The login page:

The various role user can login to the backend and see the relevant pages.

Key in login ID (email) and password.

Password must be at least 8 characters and contains lower and upper case alphabets,
number and symbols.
Once successful log in, you will be able to see the various pages according to your
role assigned.

The below page is for the Super Admin whom is able to see all the control and
functions in the Backend web.

All wordings in BLUE are clickable control which will open up new pages when
click.
The display below is for the control of Airdely Centres/Facilities:

For this page, Admin will be able to access the followings:

1. The various AIrdely Centres in different countries. Please note that Individual
country admin will only be able to access to the Airdely Centres of theor own
country.
2. Admin is able to search for the Airdely Centres using the search function.
3. Admin is able to add new Airdely Centres.
4. Admin is able to view the details of the Airdely Centres when click on the
Facility ID.
5. Admin is able to see the number of parcels being assigned, handled or
completed by the Airdely Centre when click on the Facility ID.
6. If the Admin scroll towards the right, there is also a delete function which the
Admin is able to delete the Airdely Facilities which no longer in operations.
However. If the delete button is clicked, there must be a confirmation popup to
ascertain the intention.
7. If the Admin scroll towards the right, there is also another function to edit the
Airdely Facilities details.
8. On top of the various columns, there is a filter function to select, isolate or
search for the Airdely Centres.
When a particular Facility ID is clicked, the following page on the Airdely Facilities
will be shown.

It will present the details of the Facility which can also be editable by the Admin.

More importantly, it shows the various parcel details being handled, assigned to this
Airdely Centre.

In this page, the Admin is able to:

1. Export all or in parts the parcels being handled by this Airdely Centre.
2. Click on the AWB, the Admin is able to see the full details of the parcel, the
sender, the Air Traveller being assigned.
3. Under the Action edit function, the Admin will be able to assign the parcel for
collection by the first mile, assign the last mile delivery guy, accept the parcel
into the Airdely Centre, check the status of the parcel, etc.
4. To see what are the parcels being assigned to this Airdely Centre when the
Sender submitted a parcel for collection.
5. To see what are the parcels being assigned to this Airdely Centre when the
parcel is picked up by the Air Traveller and in transit to the country of this
Airdely Centre.
When the AWB is clicked, the following page will be presented.

In this page, the Admin is able to see the full details of the parcel inclusing its current
status and tracking.

The Admin is able to download the AWB and save as PDF file.

The Admin is able to print the AWB if the sender failed to paste it on the parcel.

If the parcel is delivered, the Admin is able to see the Proof of Delivery (POD) and
the signature of the recipient.
On the page of the Airdely Centre, when the Action edit function is clicked, the popup
window for assignment of the parcel is shown below:

The Admin will be able to:

1. Select the status of the parcel as follows:

a. First mile collection
b. Received at Airdely Centre
c. Assigned Air Traveller
d. In Transit (when Air Traveller picked up the parcel)
e. Last Mile Delivery
f. On Delivery
g. Item Delivered
2. Select the Agent (Receiver partner) when the various receiver is assigned to
this Airdely Centre as first mile collector or last mile delivery.
3. When the above are done, the parcel details will also be updated
automatically.
Under the Airdely Facilities, when click on the Add New button, the following popup
on the Airdely Facilities details will be presented.

The admin is able to:

1. Insert new Airdely Centres of any particular country.

2. Put in the image of the Airdely facility.
At the bottom of the Airdely Facilities page.

The Admin is able to select the number of view.

The Admin is able to select and view all the Airdely Facilities in one page.
Towards the right side of the Airdely Facility page, the Admin is able to delete the
Airdely Facility which is no longer in operation.

Please note that when the delete function is confirmed, the database of this Airdely
Facility is deleted totally.
The following page is shown when the User Management is clicked.

In this page, the Admin is able to:

1. See all the user registered with Airdely. User can be:
a. Customer, both Air Traveller and Parcel Sender.
b. Receiver, both first mile collector and last mile delivery guy.
c. Various admin role user.
2. Edit the user particulars
3. View the user particulars.
4. Delete the user totally from the data base. When this is confirmed, the user can
re-register using the same handphone number and email ID for registration.
5. Reset and set password for user.
6. Add new user physically.
7. Assign special role to particular user.
8. Assign and add first mile and last mile receiver. Set login password.
At the User Management page, when the edit button is clicked, the popup of the
particular user is shown below:

The Admin is able to:

1. Edit the particulars of the user if need to.

2. View the particulars of the user.
3. View the ID and passport pictures submitted.
4. Export all the particulars including the picture in a presented Excel format.
5. View the bank details of the user.
6. This page captured all the particulars of the user when he signed up.
7. Change the role of the user.
8. Select the country assignment for the first mile and last mile receiver.
When the Change Password is clicked, the following popup will be shown:

The admin will be able to reset the password for the user if need to.

Please note that this function is also given in the Frontend app for user. However, this
feature of changing password is more important for Admin and other user accessing to
the Backend web.
When the Edit button is clicked, the following popup, showing the user particulars
will be shown.

The Admin is able to select and assign the role for this user.
Under the User popup, the Admin is able to select the Status for this user. The Admin
can temporary Disable the user rendering him Inactive and unable to access to the
Frontend or Backend.
The Admin is able to assign role to the user.
At the User Management page, the Admin is able to export selected user or ALL the
user and save it as an Excel file.
The following page is shown when the Transaction column is selected.

In this page, the Admin is able:

1. To see all the parcels submitted by the Sender.

2. The payment made by the sender.
3. Check on the status of the parcel AWB.
4. Check that the Sender submitted the parcel if he has made payment or
Payment is Pending.
5. Check when the parcel and payment is made and submitted.
6. Check on the Amount being paid.
7. Check on the insurance payment.
8. The commission payable for this parcel to the Air Traveller.
9. Click on the AWB and see who is the Air Traveller being assigned to carry the
parcel.
10. Description of the parcel.
11. Export selected parcel or ALL to Excel file.
The following is the same as the previous page, it is being zoom out to see the full
page.

As mentioned above, the Admin is able to see the parcel details in summary and also
if the Sender has made payment. If sender has already paid and payment is received,
the status will be shown as PAID.

If the sender did not proceed further to make payment, the parcel submission will still
be captured but the status will be indicated as PENDING.
When the AWB is clicked, the following page will be presented.

The Admin is able to see the status of the parcel, the full detail of the parcel and also
to download and save the AWB PDF file.
The Admin is able to export the full transaction page or selected AWB and save this as
an Excel file.
Under the Transaction page, when the Outgoing Payment is selected, the following
page will be shown.

In this page, the Admin is able to see the amount of payout being requested and
approved for payment by the Air Traveller.

The Air Traveller will make a Payout request in this Frontend App, when he submits
his request, the amount requested will be presented on the Withdrawal Page in this
Backend Web.

The Admin after verification, will either click on the Approve or Reject button.

When the Admin at the Withdrawal Page approved the payout, the Backend will
generate a notice to the Air Traveller. At the same time, this page will show the Air
Traveller details, his bank account number and amount to be paid to the Air Traveller.

The Account, upon receiving this information, will make the payment to the Air
Traveller.

On completion, when the amount is deposited into the Air Traveller bank account, the
Account will manually press on the PAID button on the right side of this page. To
indicate that payment has been made.

When this is done, a notice will be submitted to the Air Traveller Frontend App telling
him that the amount he requested for payout has been deposited into his bank account.

The PAID button will trun to non-clickable and the PAID is shown.
When the column Assignment is selected, the following page is shown.

In this page, the Admin is able to:

1. See all the parcels that have successfully being assigned to Air Traveller.
2. Able to see the parcels that yet to be assigned. PENDING assignment.
3. When click on the particular ATN, the Admin is able to see the details of the
parcel, the sender, the recipient, the parcel description, the payment and also
the particulars of the Air Traveller and his travelling details.
4. Delete the assignment if it has been wrongly assigned and return the parcel to
the pending assignment.
5. Automatically return the parcel to the pending assignment if the Air Traveller
cancelled his booking or reject to carry the parcel.

NOTE:
1. This page is yet to be improved. There should be another column showing the
matching of the AWB that assigned to the ATN.
2. The status should be assigned and not BOOKED.

Assignment of parcel or matching of parcel is automatic based on the Country, City,

Date, Time, weight of the parcel, excess baggage allowance of the Air Traveller. The
parcel is matched to Air Traveller from the time it is being received at the Airdely
Centre to a Air Traveller travelling within the next 24 hours to 3 hours before his
departure time.
Admin can click on any of the ATN to view its full details.
When a particular ATN is being clicked, the following page will be shown.

When there is any parcel being assigned, the AWB and a short summary will be
indicated.

The Air Traveller flight details and his Air Ticket will also be shown for verification.
If the Airdely Centre has received the parcel and there is no automatic match of the
parcel to any Air Traveller, it will be shown in the follow page.

When the parcel is not assigned, it will be shown here as Pending Assignment.

NOTE:

For pending assignment, it also must show the Air Traveller that has submitted their
travelling details and has booked with us but did not assign with any parcel.

In this page, the Admin is able to:

1. Under the ACTION column, select the particular AWB parcel and force assign
a Air Traveller to it.
2. Under the ACTION column, without any assignment of Air Traveller, force
assign the parcel to be “IN TRANSIT”.
3. Under the ACTION column, select the particular ATN of an Air Traveller and
force assign a parcel AWB to him.
When the column All Bookings is being selected, the following page will be shown.

The Admin is able to:

1. See all the ATN being submitted.

2. The status of the ATN if it is being assigned with a parcel, cancelled booking
or still pending for assignment.
3. Click on the ATN and see the full particulars of the Air Traveller and his
travelling details.
4. Delete the ATN or AWB is they are invalid or wrong.
5. See all the parcels being submitted and their status.
6. Please note, this is an overall view of all ATN and AWB.
When the column All Bookings is being selected, the following page will be shown.

Parcel Details:

The admin is able:

1. See all the parcels being submitted.

2. See all the status of the parcels.
3. See the tracking of the parcels.
4. Delete the parcel is it is invalid or wrongly submitted.
When the column Notification is being selected, the following page will be shown.

The Admin is able to:

1. Send notification to all or selected user.

2. Delete invalid notifications.
When the Send New button is clicked, the popup window to edit the notification.

The Admin is able to:

1. Set the title for this notification.

2. Write the notification message.
3. Select this notification to be send to one particular user, selected users or all
users.
4. In addition, there should be a button to select if this notification need to be
sent to the users’ email too. Hence both push notification to the Frontend web
and email of the user.
Please note that the user selection can be eliminated by keying the user ID.
When the column Withdrawal Request is being selected, the following page will be
shown.

In this page, the Admin is able to:

1. See all withdrawal payout request by Air Traveller using their Frontend app.
2. Check the available balance of the Air Traveller.
3. If everything is ok, under the ACTION, select the APPROVE button.
4. When this APPROVE is selected, the withdrawal request will be transferred to
the Payout Transaction. A notice will be automatically send to the Air
Traveller telling him that his withdrawal request of $XX is approved.
5. If something is amiss, the Admin will select the REJECT button. When this is
selected, the Air Traveller will be notified. His request amount will be
reimbursed back to his ewallet in the Frontend app.
6. In addition, the Admin is also able to export the selected or all of the
withdrawal request in Excel file format.
The following page is a zoom out page showing the full Promotion page.

In this page, the Admin is able to:

1. Set the promotion for discount for the sender to key in when making payment.
2. Promotion can be set to public for all to see at the Frontend app or set to
private only be made known to notified or selected user.
3. See the validity of this promotion.
4. See the limit of this promotion.
5. See the number of use of this promotion.
6. See the remaining use of this promotion.
7. Edit the promotion.
When the Add New button is clicked, the following popup window will be shown.

The Admin is able to:

1. Set the promotion.

2. Set the title.
3. Set the promotion code.
4. Set the time frame on date and time, the validity period.
5. Set the promotion to be shown to all in public or hidden as private.
6. Set the promotion to active or inactive.
7. Set the valid price to enjoy the promotion.
8. Set the number if usage.
Promotion if not being shown on the Frontend app and is hidden but still valid is set
to Private.

Promotion for all to enjoy and be able to see at the Frontend app is set to Public.
Promotion can be deactivated by selecting Inactive.

By default, it is always at Active.

Discount can be set as dollar value or as a percentage of the Courier fare.

When percentage is selected, a numeral 5 mean 5% discount on the courier fare.

When set as Amount, a numeral 5 means $5 discount.

The validity period is being set by date and time. Calendar to set the date.
The validity period is being set by date and time. Drop down time selection.
Promotion can be set for all days, during weekends only during the validity period or
during weekday period only.
When the column Master Configuration is selected, the following page is displayed.

In this page, the Admin can do many things to control the full Frontend app and
website. Including the various countries control. Parcel items control.
When the Country is selected, the following page is displayed.

The Admin is able to:

1. Add new country when there is collection and delivery service established.
2. Edit the Country when required.

NOTE:

1. Country must be inserted first.

2. Then this will affect the insertion of the City and Airport.
When the Add New or Edit button is clicked, the following popup window will
appear.

The Admin will add the Country and Country Code.

The Admin will need to insert and select the Country Group.

For the Country Group, this will control the appearance and selection drop down for
the Frontend app and web.

Selection:
1. Local Airdely Centre – when this is selected, the country will appear in both
the sending and departure country in the Frontend app and web.
2. Last mile delivery – when this is selected, the country will appear in the
destination country in the Frontend app and web. NOTE: it will not appear
under the drop down selection for the sending and departure country.
The following is the Country Group selection.

As mentioned in previous page, the 2 important selections are:

Selection:
1. Local Airdely Centre – when this is selected, the country will appear in both
the sending and departure country in the Frontend app and web.
2. Last mile delivery – when this is selected, the country will appear in the
destination country in the Frontend app and web. NOTE: it will not appear
under the drop down selection for the sending and departure country.
When the City is selected, the following page is displayed.

The City insertion is depending on the Country input previously. Only country that
previous inserted, can add in the City.
When the City Edit button is clicked, the following popup appeared.

The Admin will need to select the country from the drop down menu. Then insert the
city name accordingly.

Select the country first.

Then insert the name of the city.
After the Country and City, then select the airport.
Only with the info from the Country and City, then key in the name of the Airport.
The name of the country and city is a drop down menu input from previous setting.
When the Parcel Type is selected, the following page is shown.

The various parcel type can be added from here.

In addition, this is also API to EasyShip, which can also draw out the list of parcel
types as a reset.

The parcel type can be added new, edit or be deleted.

When this is complete, all these will be shown at the Frontend app and web.
To add a new parcel type, key in the description and saved.
The operating hours of the various Airdely Centres can be control and set from here.

When the Airdely Facilities is added, the operating hours is selected from the drop
down menu.

However, please NOTE:

This operating hours is important, it is being used as one of the matching

consideration between the parcel and Air Traveller.

The Operating hours should be changed to From time to End time, i.e. open at
0800hrs to 2000hrs. This should be the setting and not like the current one based on
the number of hours.

For the matching consideration.

Even when the parcel and the Air Traveller match in terms of County, City, Weight,
Date and Time, the FINAL match must be the operating hours of the Airdely Centres
at that country in operation to receive the parcel.

If the arrival time of the Air Traveller is 0500hrs and the Airdely Centre is opened
only from 0800hrs, then this is still not a match.

The easiest in future when all our Airdely Centres are operating on 24/7 basis.

Please NOTE the matching requirement.

Setting the operation hours.

As mentioned, this should be changed to:

Opening Hours from:

Closing Hours to:

This page is to set the streamer banners in the Frontend app.

The Admin is able to insert, edit, delete streaming banner at the Frontend app.
Add new or insert pictures to the Frontend app streaming banners.
Place the sequence of the Frontend streaming banner.
This is to control the pictures of the Receiver Frontend App

Admin is able to add, edit, delete the pictures showing in the Receiver Frontend app.
Select the picture to be added or replaced. Insert the picture.
The picture can edit, replaced, inserted, delete.

Controllable pictures displayed areas are:

1. Receiver Frontend app.

2. Frontend Website.

Please note, whatever pictures, icons, photos, being used in the Frontend App for both
the customer and receiver and the Frontend website are all controllable, editable,
delete able from this Backend page.
This Promotion is a standalone picture in the Customer Frontend app.
It is also editable, delete able and controllable from this backend page.
Please note all the above, the fonts can also be controllable, editable.

The fonts, size, colours can be set from here.

The following page is the Feedback received page.

When any user, through the Frontend app posted a feedback, it will appear here.

The Admin can view the feedback from the user.

The Admin can reply the feedback to the user from here.

The Admin can delete the feedback if no longer valid.

The following page is the Contact Us received page.

When any user, through the Frontend app posted a Contact Us message, it will appear
here.

The Admin can view the Contact Us message from the user in this page.

The Admin can reply the Contact Us to the user from here by clicking on the email.
The email will be popup and completed message will be sent

The Admin can delete the Contact Us if no longer valid.

The Admin can insert the Contact detail of the Airdely Centre in this page.

Please note:

Additional Contact Info is required. Able to add in additional Airdely Centres from
here.

Once added, this will update the Frontend app and website automatically.
This is the popup window to insert the Contact details.
This page is to control all static content for the Frontend app and website.

The contents that can be control are:

1. The Terms and Conditions.

2. The Privacy Policy.
3. About Us
4. FAQ

When this is updated, both the Frontend app and website will be updated
automatically.

Please note that video can also be inserted.

These are the selected updated field in the drop down menu.
The above setting page is to set and control the followings:

1. Email setting, sending, receiving from user.

2. The commission payout to the Air Traveller
3. The insurance amount, set as percentage to the parcel value.
4. The discount given to the cheapest courier fare.
A zoom out page for the various setting.
The email sending, receiving for the various contact us, feedback.