Every case shows what you earn, what is deducted and when it is paid.
Each case shows a partner fee, plus GST if your GSTIN is verified, less TDS as applicable. Approved earnings enter your ledger, are batched on a fixed payout cycle and paid to your verified bank or UPI account, with a statement by email. The exact fee card and payout day are set in your partner agreement.
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Final fee cards, tax treatment and payout dates are set in your signed partner agreement.
[Payout day] each [cycle]. Approved earnings are batched, paid to your verified account, and a statement is emailed.
Add a bank or UPI account. Changes need a one-time code and a short cooling-off before first use.
Raise a dispute on any earning from your ledger. Our team reviews it and replies by email.
| Payout cycle | [Payout day] each [cycle] |
|---|---|
| Partner fee | [Fee card] |
| GST | Added only if your GSTIN is verified |
| TDS | Deducted as per the applicable provision. Section and rate: [TDS section and rate] |
| Payout account | A verified bank or UPI account in your name |
| Statements | Emailed with every payout; yearly tax summary in the portal |
Every earning, adjustment and deduction in one list, with CSV export.
Download a statement for each payout and a tax summary for the year.
Emails when an earning is released, a payout is paid or one fails.
