The Razorpay Partner Program is the most comprehensive partner program in the Indian fintech ecosystem. With a single partner program, you can offer multiple products for your client’s money movement needs- Accept Payments from customers , Payouts to vendors, Employee Payroll and Business Loan. Along with offering the most comprehensive solution, It is also the most rewarding B2B payment affiliate program in India.

From an e-commerce consultant or a freelance developer to an ERP/CRM company, anyone can become a Razorpay partner as long as you have a client base that needs online payment solutions for their business. Here are some of the popular categories amongst existing Razorpay partners:

• Web and app developers
• Digital marketing service providers
• Web hosting services
• Bloggers and influencers
• Freelancers
• E-commerce consultants
• ERP/CRM companies
• Marketplace

You can add your affiliate partners/sub-merchants directly using the Razorpay Dashboard. There are 2 ways to add sub-merchants:via email or via referral link.

You will be eligible for the bonus and commissions as and when your referred business meets the following criteria:

• Is active on the Razorpay platform for at least 3 months
• Conducts transactions worth Rs. 2000 each month

Read the terms and conditions associated with the Razorpay Partner Program here.

Yes, you can. As a Razorpay customer, you already manage your transactions from your own dashboard. Once approved as a Razorpay partner, you can even keep track of your customers’ transactions from the same account using the partner dashboard.

With the Razorpay Partner Program, you get paid on a recurring basis, depending on how many transactions your affiliates complete with Razorpay. The better they do, the more you earn. There is no cap on how much you can earn.

You can instantly configure and manage your customers as well as track your earnings directly from your intuitive partner dashboard under the “Earnings” tab.

With the Razorpay Partner Program, your commission settlement process is automated unless you ask for a manual one. Your invoices are auto generated on the 3rd of every month and displayed in the “Earnings” section on your dashboard. All you need to do is click on “Process” against that invoice and the amount will be settled in your bank account.

You can view our terms and conditions here