Orion Stars Backend

Orion Stars Backend Tutorial

A complete walkthrough for new store owners and agents. Learn the daily operations required to run your gaming business effectively.

Chapters:

Tutorial Summary

Operating the Orion Stars backend efficiently is essential to running a profitable store. This video covers the daily tasks you will perform as an agent or cashier, from first login through end-of-shift reporting.

What the Tutorial Covers

The tutorial follows the workflow of a real operational day: logging in securely, touring the dashboard interface, creating player accounts, processing recharges (buying in) and redemptions (cashing out), and generating a shift report to reconcile your books. Each section is demonstrated on an actual backend instance.

Key Takeaways

  • Always verify usernames before processing a recharge or redemption. A single typo can send credits to the wrong account, and recovering them requires your distributor's involvement.
  • Shift reports are non-retroactive. They must be generated at the end of each shift while the time range is still accurate. Understand how to set the time range before your first operational day.
  • Use cashier sub-accounts for employees. The tutorial demonstrates how to set per-cashier credit limits to prevent unauthorized transactions.
  • Log out completely after every session. Do not just close the browser tab, especially on a shared device.

If your backend screen looks different from what you see in the video, your account may have restricted permissions. Distributor accounts and Store accounts show different menus. Contact your upline distributor to adjust access levels if you are missing expected functionality.

Companion Reading

For a written version of the same content — useful for reference when the video is not convenient — see our blog article on the same topic. It covers each step in detail and includes troubleshooting sections not in the video.

Read: Backend Tutorial for New Operators →

Frequently Asked Questions

No, the backend management portal is only accessible via a web browser. While you can access it on a mobile browser, it is optimized for desktop use where the reporting and account management screens are easier to navigate.

No. Players have a separate application solely for playing games. Only authorized agents, store owners, cashiers, and distributors can log into the backend management portal.

You can reverse a transfer by selecting the player account and using the Redeem or Deduct function to pull the credits back into your store balance, provided the player has not already spent them. If credits have been spent, contact your distributor for assistance.

Google Chrome and Safari provide the most consistent experience. Other modern browsers (Firefox, Edge) generally work, but Chrome is recommended for the reporting features. Avoid Internet Explorer.

Navigate to the Reports section of your dashboard, select Shift Report or Daily Report, set your time range, and generate. The report shows total recharges, total redemptions, and net credit movement for that period. Compare this against your physical cash position to verify they reconcile.

Your view depends on your account level and any permission restrictions set by your distributor. Store accounts and Distributor accounts have different menus. If you are missing features you expect to have, contact your upline distributor to review your account permissions.