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In this module we will discuss :
1. When is payment transferred?
2. How can you check your payments?
3. Why have you not received payment yet?
4. How can you change bank details via seller panel?
5. Why have you received payment different from expected payout?
Payment lifecycle
Once your product is delivered to the customer, payment will be processed
Order received Order processed Order delivered
Payment initiated
When is payment transferred ?
1. Payment initiation takes 2 days to start after delivery of product is completed.
2. It is transferred on the nearest payment transfer day, 2 days after delivery
3. Payout will be reflected in your account within 7 working days of the product delivered.
Payment is transferred 3 times a week Monday, Wednesday & Friday
For example –
Product delivered - 2nd (Tuesday)
Payment released- 5th (Friday)
Nearest payment day 2 days after
delivery being 5th
Example of payment transferred
2.
1.
21
Payout reports will be downloaded in zip
file and will consist of the following
reports -
• Payment Transactions report
• Order level detail report
• Packaging adjustments report
• Damage product adjustment report
(Inventory in FC)
Orderwise details for specific date
frames of expected payouts can be
viewed in the following formats:
• Multiple orders detail report of
expected payout
• Expected payout of specific order
Settlements Reports Orderwise Reports
How can you check your payments?
You can check your payments in these two ways-
Click on payments tab
Click on settlements
tab
Date filter- you can use
this filter to select date
range as per your
requirement
Overview of settlement wise payout report
1.
3.
4.
1
3
4
If you want to check your payment details according to the payment date then follow these steps-
2
Click on payout2.
You can apply the date
filter by selecting the
date range
Overview of settlement wise payout report
3a
3a.
Click to view the total
amount settled/
payout received from
Paytm Mall
You can view datewise
payment against the
number of orders
Payments have been
settled against number
of orders–
• Revenue based
• Adjustment based
Click on show details to
view the detailed payment
transaction
Overview of settlement wise payout report
4.
5.
6.
7.
7
6
5
4
View your UTR and
date of payment
View your all deduction
in the payout
View your new order
level details &
adjustment level
details
Overview of settlement wise payout report
7a.
7b.
7c.
7a 7b
7c
Click on the icon to
download payout report
for selected date
Click on the icon to
download payout report
a) Two files will be
downloaded in
zip format
• Merchant
payout report
• Order summary
report
Overview of settlement wise payout report
8.
9.
9
8
If you want to download individual settlement wise payments details in excel format then follow these
steps-
Click on Download
payment details to
download payout of the
selected date filter
Click on the icon to
download payout report
10.
11.
11
10
If you want to download payments details of selected date range in excel format then follow these
steps-
Overview of settlement wise payout report
Click on orderwise
Select the required
date frame
Overview of orderwise payout report?
1.
2.
1
2
If you want to check your payments details according to the order then follow these steps-
Click on search and you
can apply the item
status filter to view the
order status
3.
3
Overview of orderwise payout report?
Check the status of the
payout
Click on more details
to view the deduction
made in the payout
4.
5.
Overview of orderwise payout report?
4
5
View the UTR (if paid)
View the deduction
made in the payout
5a.
5b.
5b
5a
6
If you have any query or
issue related to payment
then click on Payment
queries tab
6.
Overview of orderwise payout report?
If you have any issue regarding the payment then you can raise a payment query
Select the issue6a.
6a
Overview of orderwise payout report?
Here you can check
common FAQs
6b.
6c
6d
6e
6b
Enter description of the
issue
6c.
Click on check box only
if you want a call back
from us
6d.
Click on submit ticket6e.
Overview of orderwise payout report?
Click on download
order details
7.
7
8
Click on the icon to
download orderwise
payout report
8.
Overview of orderwise payout report?
If you want to download orderwise payments details of selected date range in excel format then follow
these steps-
Why have you not received payment yet?
• Payment against the payout will reflect in the your account within 7 days after delivery of the
product.
• However, there may be occasions when there is a delay in receipt of payment
Account Detail Change
• If there is a recent change in your bank detail , there may be a delay
in your payment.
• You can update it via the Seller Panel.
Bank Holiday
• Bank holidays can lead to delayed payments
• It will be credited in your account on the next business day.
How can you change bank details via seller
panel?
Click on Support
Tab
1 1.
Click on My Account
How can you change bank details via seller
panel?
2
2.
Click on Manage your
account tab
How can you change bank details via seller
panel?
3.
4
3
Click on “Modify Bank
Details” and get your
Bank details changed.
4.
Fill all the required
details
Attach an image of
cancelled cheque for
document proof
Click on Submit Ticket
Please record your
ticket number for the
reference
How can you change bank details via seller
panel?
5
6
7
5.
6.
7.
Click on “Check Ticket
History” to know the
status of your ticket
How can you change bank details via seller
panel?
8
8.
A number of factors can lead to payment different from expected payout:
Why have you received payment different from
expected payout?
Packaging material deduction-
• Packaging material ordered by you
is charged in your upcoming payout
Possible penalties-
• You may have to pay several
penalties sometimes which could
result in different payout
High Logistics-
• Wrong packaging can lead to higher
than expected logistic charges.
• Click here to see packaging
guidelines
High returns-
• If the customer returns the
product, against which you’ve
already received the payment,
then the refund will be deducted
from your next payout
Thanks everyone!
For any query please raise a ticket on support

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Payment lifecycle

  • 1. In this module we will discuss : 1. When is payment transferred? 2. How can you check your payments? 3. Why have you not received payment yet? 4. How can you change bank details via seller panel? 5. Why have you received payment different from expected payout? Payment lifecycle
  • 2. Once your product is delivered to the customer, payment will be processed Order received Order processed Order delivered Payment initiated When is payment transferred ?
  • 3. 1. Payment initiation takes 2 days to start after delivery of product is completed. 2. It is transferred on the nearest payment transfer day, 2 days after delivery 3. Payout will be reflected in your account within 7 working days of the product delivered. Payment is transferred 3 times a week Monday, Wednesday & Friday For example – Product delivered - 2nd (Tuesday) Payment released- 5th (Friday) Nearest payment day 2 days after delivery being 5th Example of payment transferred 2. 1. 21
  • 4. Payout reports will be downloaded in zip file and will consist of the following reports - • Payment Transactions report • Order level detail report • Packaging adjustments report • Damage product adjustment report (Inventory in FC) Orderwise details for specific date frames of expected payouts can be viewed in the following formats: • Multiple orders detail report of expected payout • Expected payout of specific order Settlements Reports Orderwise Reports How can you check your payments? You can check your payments in these two ways-
  • 5. Click on payments tab Click on settlements tab Date filter- you can use this filter to select date range as per your requirement Overview of settlement wise payout report 1. 3. 4. 1 3 4 If you want to check your payment details according to the payment date then follow these steps- 2 Click on payout2.
  • 6. You can apply the date filter by selecting the date range Overview of settlement wise payout report 3a 3a.
  • 7. Click to view the total amount settled/ payout received from Paytm Mall You can view datewise payment against the number of orders Payments have been settled against number of orders– • Revenue based • Adjustment based Click on show details to view the detailed payment transaction Overview of settlement wise payout report 4. 5. 6. 7. 7 6 5 4
  • 8. View your UTR and date of payment View your all deduction in the payout View your new order level details & adjustment level details Overview of settlement wise payout report 7a. 7b. 7c. 7a 7b 7c
  • 9. Click on the icon to download payout report for selected date Click on the icon to download payout report a) Two files will be downloaded in zip format • Merchant payout report • Order summary report Overview of settlement wise payout report 8. 9. 9 8 If you want to download individual settlement wise payments details in excel format then follow these steps-
  • 10. Click on Download payment details to download payout of the selected date filter Click on the icon to download payout report 10. 11. 11 10 If you want to download payments details of selected date range in excel format then follow these steps- Overview of settlement wise payout report
  • 11. Click on orderwise Select the required date frame Overview of orderwise payout report? 1. 2. 1 2 If you want to check your payments details according to the order then follow these steps-
  • 12. Click on search and you can apply the item status filter to view the order status 3. 3 Overview of orderwise payout report?
  • 13. Check the status of the payout Click on more details to view the deduction made in the payout 4. 5. Overview of orderwise payout report? 4 5
  • 14. View the UTR (if paid) View the deduction made in the payout 5a. 5b. 5b 5a 6 If you have any query or issue related to payment then click on Payment queries tab 6. Overview of orderwise payout report? If you have any issue regarding the payment then you can raise a payment query
  • 15. Select the issue6a. 6a Overview of orderwise payout report?
  • 16. Here you can check common FAQs 6b. 6c 6d 6e 6b Enter description of the issue 6c. Click on check box only if you want a call back from us 6d. Click on submit ticket6e. Overview of orderwise payout report?
  • 17. Click on download order details 7. 7 8 Click on the icon to download orderwise payout report 8. Overview of orderwise payout report? If you want to download orderwise payments details of selected date range in excel format then follow these steps-
  • 18. Why have you not received payment yet? • Payment against the payout will reflect in the your account within 7 days after delivery of the product. • However, there may be occasions when there is a delay in receipt of payment Account Detail Change • If there is a recent change in your bank detail , there may be a delay in your payment. • You can update it via the Seller Panel. Bank Holiday • Bank holidays can lead to delayed payments • It will be credited in your account on the next business day.
  • 19. How can you change bank details via seller panel? Click on Support Tab 1 1.
  • 20. Click on My Account How can you change bank details via seller panel? 2 2.
  • 21. Click on Manage your account tab How can you change bank details via seller panel? 3. 4 3 Click on “Modify Bank Details” and get your Bank details changed. 4.
  • 22. Fill all the required details Attach an image of cancelled cheque for document proof Click on Submit Ticket Please record your ticket number for the reference How can you change bank details via seller panel? 5 6 7 5. 6. 7.
  • 23. Click on “Check Ticket History” to know the status of your ticket How can you change bank details via seller panel? 8 8.
  • 24. A number of factors can lead to payment different from expected payout: Why have you received payment different from expected payout? Packaging material deduction- • Packaging material ordered by you is charged in your upcoming payout Possible penalties- • You may have to pay several penalties sometimes which could result in different payout High Logistics- • Wrong packaging can lead to higher than expected logistic charges. • Click here to see packaging guidelines High returns- • If the customer returns the product, against which you’ve already received the payment, then the refund will be deducted from your next payout
  • 25. Thanks everyone! For any query please raise a ticket on support