These instructions apply to GR8 Faucet Script 70.1.73. The controls described are in your own installation; this public guide does not grant administrator access.
Dashboard is the installation’s activity overview. Reading a report does not start a claim or send a payout. Its reports do not all have the same scope; check the report and period before comparing figures.
Read Activity
Start with Users, Claims and USD Paid. These are application records, not an independent provider statement or proof of revenue.
Choose a period in Payouts Overview to compare the displayed claim and payment series. A quiet period is a reason to inspect the claim journey, not proof of why activity stopped.
Choose Recent Claims, Top Users or Shortlink Stats. Use each table’s Search, Filter and pagination to narrow that report. Tab selection is remembered for this administrator and installation.
Shortlink views and completions describe recorded activity. A view alone is not a completion or a successful payout.
Check A Provider Balance
Site Balance is a saved provider observation and may be older than the provider’s current balance. Refresh Balance contacts the configured microwallet and records a new observation when it succeeds. It does not deposit funds or pay a user. If it fails, inspect the named provider and credential setup rather than repeatedly sending claims.
Investigate A Quiet Faucet
Check the intended faucet, its publication status, current Payout Control mode and relevant security or shortlink error. Preserve uncertain provider attempts until their result is established; do not clear or retry them solely because a report is empty.
Need More Help?
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