Retailer Overview

You are signed in as a dealer/distributor. Retailers and their customers are managed in the Dealer Console. You cannot create customers directly.

Installation Package — …

Keys are added by your admin — no payment needed. Contact admin if you need more.

🏪 My shop profile

Saved once and applied to every customer you register — the shop name, UPI ID and helpline shown on the customer's lock screen, plus the retailer code your customers' phones use to load their pending list.

🔐 Change password

The password you use for this dashboard and the retailer app. Minimum 6 characters. Changing it signs out your other devices — this screen stays logged in.

New customer

Pre-create customer (no installation key consumed)

Your retailer code (set in My shop profile) is your mobile number. Create the customer once; when a phone activates, select customer name — mobile number from the dropdown to link it.

Customer agrees the phone may be locked if an EMI is overdue (consent recorded)

Unlinked customers	Mobile	EMI	Status

Customer Registration — Step 1 of 2

Customer photo

📲 QR Install — Production DPC QR (factory phones) + Service App QR (already-running phones)

📱 Retailer app: Download APK Install QR shopkeepers sign in with their mobile number (dealer code) + password

Dealer guide

Phone must be factory-reset AND Android 8.0+ (Settings → System → About). A phone already used normally can never become Device Owner, and older-than-8 Android is not supported.
Power on → at the very first Welcome/Hello screen tap the display 6 times quickly → the QR scanner opens.
Scan the Production DPC QR: the phone shows its own list of available Wi-Fi networks — pick yours and type the password. The setup wizard downloads and installs the signed EmiGuard production APK automatically.
Complete Android setup. EmiGuard is already the Device Owner; there is no TestDPC screen and no transfer-ownership step.
The phone self-activates by hardware and appears under Phones waiting to be linked.

⏰ Reminders

Pre-due (≤3 days), due today and overdue across your linked phones — call, message or open the locker. The daily 09:00 sweep logs each reminder into the audit trail as proof.

Reminder	Customer	Amount	Due	Last note

🧾 Payment claims (reported from the customer portal)

Approve only after the money shows in your UPI app — approval records the payment against the earliest EMIs and releases the lock; reject to decline.

When	Customer · device	Amount	UTR / ref	Status

₹ EMI & Collections

Outstanding across your linked phones — worst overdue first. Open the Finance Locker to record a payment, lock or unlock, or issue offline codes.

Customer	EMI · due	Pending	Overdue	Risk

🧾 Transactions

Every payment recorded across your phones (newest first) — keep the reference when reconciling UPI.

From To summary · collections · customer ledger — same scope as this dashboard

When	Customer · device	Amount	Method	Reference	Recorded by

Customer Information

	Customer	Status / risk

🗂 Removed customers (contract closed — key consumed, kept until deleted)

Customer	Device	Deregistered	Action

📲 Phones waiting to be linked

Select a pre-created customer from the dropdown. The saved name, mobile and EMI details are applied automatically; one retailer key is consumed.

Auto Device ID	Phone hardware	Select customer