Frequently Asked Questions (FAQs)
Find answers to frequently asked questions about Razorpay Partners.
Razorpay Partnership Program is for anyone who can offer or advocate online payments, including SaaS or ERP companies, developers, designers, agencies, incubators, evangelists, investors or freelancers.
Razorpay Partnership program is a medium where you can offer the complete suite of Razorpay services to your merchant and get rewarded.
An individual or an organization who can refer merchants to use the Razorpay suite of services can become a Razorpay Service Partner.
Visit our website and complete the
. Once the signup is complete, you will get access to adding merchants from the Partner Dashboard. Know more about .Yes. As a Razorpay customer, you will manage your transactions. Once approved as a Razorpay partner, you can keep track of the clients you onboarded using this account.
Yes. This program is offered to both individuals and organisations who want to be part of the Partner platform.
In terms of integrations, nothing changes by default.
On the Dashboard, however, the Partners section is displayed. The Partner Dashboard allows you to see the list of all your sub-account and add new accounts as well from the Affiliated accounts tab.
Please note that we will be discontinuing the referral view in the Account & Settings tab.
You can check the status of your referrals under the Affiliate Accounts tab on your Partner Dashboard.
If you are a Service Partner, you need to add a minimum of 3 sub-merchants. After 3 sub-merchants are added, the commission payout is made. In the meanwhile, the commission is calculated in the backend for the first and second merchant. After you are eligible for the payout, you can download the commission payout amount, raise an invoice and share it with the
. After Razorpay receives and verifies the invoices, the payout is made in 30 days.The API docs for the integrations are linked
.No physical documents are needed for registering as a Partner. However, for commission payouts, we need your company’s (or your own) name, PAN details, address, bank a/c details, scanned copy of the canceled cheque, and the details of an authorized signatory or SPOC (name, email, PAN, and address).
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