Each alert includes:
The entrant's username and full name
A brief description of the issue (e.g., "reported direct payment to the commissioner")
A timestamp of when it was reported (e.g., "33 mins ago")
The amount owed by that entrant
Commissioners can take one of two actions directly from the banner:
Dismiss — clears the alert without further action
Submit payment — confirms the reported payment on the entrant's behalf
If there are multiple alerts, a counter (e.g., "1 of 8") and arrow navigation let commissioners page through them one at a time.
Entrants Table — Per-Entrant Actions
The entrants table also supports quick actions per row via the kebab menu (three-dot icon). Clicking it opens a small dropdown with two options:
Refund — issues a refund to that entrant
Submit payment — manually marks that entrant's payment as received
The table can also be sorted — in this view, it's sorted by Owed (descending), so entrants who owe the most appear first, with their owed amount highlighted in red for visibility.