Payout statements

Payouts

See released batches, upcoming statements, and the exact payment trail.

EnvironmentDemo Mode
Today11 Apr 2026
Settlement history

Partners should not have to ask where a payout stands. This screen answers that directly.

Use it to reconcile releases against your commission ledger and bank receipts.

Upcoming payoutNext release windowCommission ledgerTrace the source entriesBack to overviewReturn to dashboard
Next expected payoutRs 78K

Scheduled in the current release cycle

Released this quarterRs 2.1L

Across three bank transfers

Average release time6 days

From approval to bank transfer

Disputed payouts0

No unresolved payout tickets

Statements

Payout history

Compact statements with release proof.

BatchCoverage periodAmountPaid onStatus
PAY-24-04-AMar 01 - Mar 31Rs 78KApr 12Scheduled
PAY-24-03-BFeb 15 - Feb 29Rs 64KMar 08Paid
PAY-24-02-AFeb 01 - Feb 14Rs 71KFeb 22Paid

Release trail

How the current payout moves

Useful when partners want a concrete timeline.

Day 1
Ledger approval locked

Only receipt-backed and rule-matched entries stay in batch.

Day 2
Statement generated

Batch statement shared with partner summary.

Day 4
Finance release

Bank transfer approved and queued.

Day 6
Paid status posted

Reference ID and paid date visible in portal.

Checklist

Before you raise a payout query

A short self-serve checklist that reduces avoidable tickets.

Check receipt allocation status

Commission starts from allocated payment, not invoice issue date.

Most common delayImportant
Confirm partner rule effective date

Rule changes only apply within the configured effective window.

Prevents disputesRules
Use batch ID in any support ticket

This speeds up finance-side lookup considerably.

Operational tipTip