Wallet Top-Up Summary and Role Breakdown

1. Overview & Purpose

The overview always summarizes successful top-ups, reporting total credited, total fees, total charged and count, plus a role breakdown.

2. Requirements & Setup

Successful WalletTopUp records must exist for non-zero metrics.

3. Step-by-Step Workflow

1. Open the relevant Finance workflow.
2. Select the user, payment, fee, top-up or account context.
3. Review the available financial records and filters.
4. Verify the displayed result and related audit trail before acting on it.

4. Rules & Troubleshooting

Summary cards cover all successful top-ups even when the transaction table is filtered.

5. Verification & Next Steps

Do not assume a filtered table total equals the summary cards without checking the filter scope.