Instant Connect Solutions
Client Portal
Admin
Pay Your Bill
Select your account to verify status and upload proof.
SELECT ACCOUNT
Choose Name
0
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!
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Current Status
Amount Due
$0.00
AMOUNT TO PAY
₱
Enter the exact amount you are paying today.
BILLING PERIOD
You have an unpaid bill for
.
Payment Method
GCash
Cash
UPLOAD PROOF
Submit Payment Proof
Payment Submitted!
Please wait for admin verification.
Billing Period
...
IMPORTANT: Save Report at Month End
Total Collected
₱0
Total Clients
0
Paid
0
Pending
0
Unpaid
0
Auto: OFF
Add Client
ID
Client Name
Plan / Bill
Method
Status
Proof
Chat
Actions
Add New Client
FIRST NAME
LAST NAME
PLAN
BILL
Edit Client Details
CLIENT ID
FULL NAME
PLAN
BILL AMOUNT
System Settings
Danger Zone
FORCE DELETE ALL DATA
Permanently deletes clients & history.
Data Management
Export Backup (JSON)
Import Backup (JSON)
Developer Options
Override System Time
SYSTEM TIME OVERRIDE ACTIVE
...
Exit Dev Mode
Monthly Payments
PAYMENT REPORT
Month Year
Client
Date/Method
Amount
TOTAL COLLECTED
₱0
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