Vendor Payments FAQs

Find answers to frequently asked questions about RazorpayX Vendor Portal.

No, GSTIN is not mandatory for invoices.

Please contact

for help.

Yes, you can reject or cancel the payout in processing state. Know more about


Yes, you can

after it has been added.

Refer to the


You can edit the invoice details - the date, invoice number and description or add internal notes. Other information cannot be edited for an invoice in paid or processing state.

When you upload and save an invoice, we send automatic reminders to make payment. Reminder emails are sent to your registered email address. We also show you reminder alerts on the Dashboard.

Yes, you can edit a saved Invoice.

No, you do not have to cancel the invoice. You can open the invoice via

and Mark as Paid.

Once you make a vendor payment, the TDS amount is recorded against the relevant category. To check how much TDS has been calculated for each category:

  1. Log in to your RazorpayX Dashboard.
  2. Navigate to Menu → Tax Payments.

TDS is recorded in the Tax Payment section only when you make a vendor payment. It is not recorded when you upload and save an invoice.

If you do not have enough balance on the 4th, we queue the payout and send out reminders. You can add balance to your account and manually initiate the payment from the

. If the payment is not processed on or before the 7th of the month, an interest amount is automatically added to the tax payment as per government norms.

TDS payment for the previous month is automatically paid on the 4th of every month.

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