1CLIK
1CLIK
ISP MANAGEMENT
Create First Admin
Set up the primary administrator account.
Secure password hashing enabled.
1CLIK
ISP MANAGEMENT
Sign In
Secure access for authorized 1CLIK Admin and Staff.
Secure 1CLIK Management Portal
1CLIK
CLIENT PORTAL
Client Sign In
Use your Account Number and Client Portal MPIN.
1CLIK
CLIENT PORTAL
My Internet Account
My Account
ACCOUNT Internet Service
AMOUNT DUE
₱0.00
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Billing Period

PLAN & BILLING
MONTHLY RATE₱0Internet plan
DUE DAY—of every month
YOUR 1CLIK SUPPORT STAFF
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Choose how you want to pay. Send payment to the destination below, then submit the transaction reference for Admin verification.
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Proof will be processed automatically when you submit.
PAYMENT HISTORY
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ACCOUNT DETAILS
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SECURITY
Only customer-facing account information is shown here. Internal network and provisioning details remain private.
OFFICIAL RECEIPT
CLIENT PASSWORD RESET
🔐
CREATE YOUR 6-DIGIT MPIN
Your MPIN was reset by 1CLIK. Create a new 6-digit MPIN before continuing to your Client Portal.
Use exactly 6 numbers. Avoid easy MPINs such as 123456, 111111 or 000000.
REQUEST INTERNET REPAIRSend a service request directly to 1CLIK.
MY REPAIR REQUESTS
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1CLIK MANAGEMENT
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NETWORK MONITOR Loading...
Fiber -/- Sentinels -/-
FIBER LINKS-
LINK MONITORSPPPoE Sentinels
MY CLIENT NETWORK STATUSAssigned Active
BUSINESS
Clients0
Paid0
Unpaid0
Collected₱0
To Remit₱0
Due Today0
NEEDS ATTENTION
Checking pending actions…
QUICK ACTIONS
OVERVIEW
Total Clients
0
PPPoE Status
ONLINE — • OFFLINE —
Assigned
0
Unassigned
0
Due Today
0
Balance
₱0
OPERATIONS
SETTINGS
Clients
CHANGE PASSWORD
Secure your Staff account
Staff Password
Enter your current password, then choose a new password with at least 8 characters.
PPPoE ACCOUNTS
Live global session viewer • Read only
0TOTAL
0ONLINE
0OFFLINE
0LINKED
FIBER MONITORV2.2 • Loading...
0HEALTHY
0ATTENTION
0DOWN
0STALE
APP BRANDING
Client & Management PWA icons
CLIENT APP
Used by 1clikwifi.com
Square image recommended. It will be converted to 192×192 and 512×512 PNG.
MANAGEMENT APP
Used by manage.1clikwifi.com
Use a different icon if you want Management easy to identify.
PAYMENT SETTINGS
Client payment destinations & QR codes
₱
GCASHPrimary mobile payment destination
GCash QR
NO QR UPLOADED
Upload your GCash / QR Ph image
PAYMENT QR

Clients will see this QR before submitting their payment reference.

PNG, JPEG or WebP • maximum 2 MB
B
BANK TRANSFEROptional bank payment destination
Bank QR
NO QR UPLOADED
Upload your bank / QR Ph image
PAYMENT QR

Optional QR shown when the client selects Bank Transfer.

PNG, JPEG or WebP • maximum 2 MB
NETWORK SETTINGS
Admin configuration
PPPoE SENTINEL MONITORSLoading...
FIBER MONITOR V2.2Database-driven routes & CRS devices
CRS DEVICES
FIBER ROUTES
Route health uses ACTIVE members only. RESERVED members are ignored until activated. A future remote CRS can be attached as the B-end without changing Worker code.
ALERT SETTINGS
Sound depends on browser/device autoplay permission. Visual alerts remain the primary alarm.
FIBER CONFIG
ADD SENTINEL
CLIENT MANAGEMENT
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Client Tools
Selected Client
0 selected
CREATE CLIENT
Phase 1 • Client Core
Client Information
Service
Billing & Assignment
IMPORT CLIENTS
CSV • duplicates are skipped
1 Upload
2 Validate
3 Preview
4 Import
CSV Import
Accepted headers: AccountNo, Name, Address, Phone, Email, Status, DueDay, Monthly, SiteCode, NAPUID, NAPPort, PPPoE, VLAN, ONU, MapsURL. AccountNo, Name, DueDay and Monthly are required.
Choose a CSV file.
Safety
Import never overwrites an existing Account No. or PPPoE username. Invalid rows are skipped and reported.
EXPORT CLIENTS
Choose what to export
Export Scope
Includes client, network, billing and assignment fields available in D1.
REQUEST CLIENT CHANGE
Client
Proposed Client Information
Only changed fields are submitted. The current client record remains unchanged until an Admin approves the request.
CLIENT CHANGE REQUESTS
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CLIENT AUDIT HISTORY
Client
Governance Activity
Admin view of client change requests, approvals and rejections.
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RECORD PAYMENT
Client
Payment Details
JPG, PNG or WebP • automatically converted to WebP ≤40 KB.
Staff CASH is completed immediately and automatically enters To Remit. Admin-recorded cash does not enter Staff To Remit.
PAYMENT HISTORY
Client
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PAYMENT CENTER
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OFFICIAL PAYMENT RECEIPT
1CLIK CONNECT INTERNET SERVICES
MY CLIENTS
SMS SETTINGS
MacroDroid reminder control
SMS AUTOMATION
Central reminder rules for 1CLIK.
AUTOMATIC REMINDERS
RULES
MESSAGE TEMPLATES
Variables: {name}, {account_no}, {balance}, {due_date}, {monthly_amount}
MACRODROID CONFIGURATION
Paste the Webhook (URL) trigger generated by MacroDroid. Staff reminders and Admin test SMS will use this saved URL.
TODAY
Sent0
Failed0
RECENT SMS LOGS
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These settings are stored centrally. Staff can send manual Due/Overdue reminders using the Staff Dashboard. Automatic scheduled sending requires a Worker Cron Trigger; this version prepares the settings and control layer without silently enabling a schedule.
REMIND DUE
My assigned due & overdue clients
Due Today0
Overdue0
Ready to Send0
0 selected
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Only your assigned ACTIVE clients with an outstanding bill due today or overdue are shown. A successful reminder is protected from being sent again on the same day.
GCASH / BANK PENDING
Pending Admin verification
OLDEST REQUESTS FIRST • FOLLOW UP WITH ADMIN WHEN APPROVAL IS DELAYED
VOIDED PAYMENT HISTORY
Read-only audit tracker
COLLECTION SUMMARY
Current month • Approved payments only
Total Collected
₱0
Cash
₱0
GCash
₱0
Bank
₱0
Paid Clients
0
To Remit
₱0
GCASH / BANK COUNTS ONLY AFTER ADMIN APPROVAL • TO REMIT IS CASH ONLY
COLLECTED CLIENTS THIS MONTH
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PAID CLIENTS
Current billing month
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BILLING
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My Clients
0
Collected This Month
₱0
Cash ₱0 • GCash/Bank ₱0
Tap for summary
Paid Clients
0
Cash 0 • GCash/Bank 0
Tap to view names
Unpaid This Month
0
Previous-Month Unpaid
0
To Remit
₱0
GCASH / BANK PENDING
0
Tap to view verification tracker
VOIDED PAYMENTS
0
Tap to view history
Pending Confirmation
₱0
Remitted This Month
₱0
Outstanding Clients
0
CASH ACCOUNTABILITY • TO REMIT → PENDING CONFIRMATION → REMITTED
SETTLEMENT HISTORY
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MY NON-PAYMENT CLIENTS
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All Clients
0
Collected This Month
₱0
Paid Clients
0
Unpaid This Month
0
Previous-Month Unpaid
0
Staff Cash To Remit
₱0
Pending Settlements
₱0
No Current Bill
0
ADMIN VIEW • BUSINESS-WIDE BILLING & COLLECTION CONTROL
STAFF SETTLEMENTS
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ALL NON-PAYMENT CLIENTS • 0 OUTSTANDING
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CLIENT PROFILE
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PPPoE UNKNOWN VLAN —
Account
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Status
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Monthly
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Due Day
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Client Information
-
Address: -
Phone: -
Email: -
Assigned: -
Client Location
Location not set.
Internal troubleshooting location. Visible only to Admin and Staff.
Network Information
Type at least 1 character to search usernames seen by the CCR2004 monitor.
SITE—
NAPNot assigned
GET CLIENT
Search unassigned 1CLIK clients
Search by name, account number, phone or address. Only unassigned clients are shown.
Find Client
Search for an unassigned client.
DUE TODAY
Staff assignment summary
TOTAL DUE TODAY 0
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DUE TODAY
My assigned clients due today
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STAFF & PAYROLL
Payroll • Cash Advance • Day Off
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REPAIR / TROUBLE TICKETS
Client service requests • Field workflow
NEW REPAIR TICKET
Client service request
STAFF MANAGEMENT
Technician / Collector Accounts
New Staff Account
Staff Accounts
FIBER REPAIR LOCATIONS
Site fiber repair • NAP registry • client tagging
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FIBER RECORD