Commission Settlement Process
Understand the automatic and manual commission settlement processes. Check the various states of commission payouts.
There are 2 ways in which the partnership commissions can be processed.
If you can see the Invoices section under the Earnings tab, the invoices are auto-generated and displayed under the Earnings → Invoices section. The invoices are auto-generated on the 3rd of every month. You just have to verify and approve the invoice to receive the commission.
The automated process provides better visibility towards commissions earned, faster payouts and reduce the manual effort that is required in the manual invoice generation process. Know more about
.The Automatic Invoice Commission generation process has the following steps:
During the Auto Payment Commission process, the Commission Payout can go through the below states:
Issued
The commission payout is in the issued state after the invoice file is auto-generated on the third day of every month.
Under Review
When the invoice is generated and commission payout is initiated, the Razorpay team validates the commission amount data. The commission payout is in the under review state.
Processed
The commission payout is in the processed state after the Razorpay team processes the invoice and pays out the commission to your registered bank account.
If you cannot see the Invoices section, you need to manually send invoices to process your partnership commission. After the customer completes the payment, Razorpay receives the amount. This reflects in the Daily Earnings and Per Transactions Earnings reports. Know more about
.The Manual Invoice Commission Payout process has the following steps:
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