10 Matching Annotations
  1. Jul 2023
    1. Once the file is successfully processed, you will receive the account creation status via email. The email attachment will include both success and/or failure details for each account, including the error code and exact reason for the failure. The newly added Payments sub-merchants will appear on your list on the Partner Dashboard with a default Activation Status as Not Submitted. RazorpayX Affiliates will appear with a default CA status as Application not initiated.

      The inviting merchants + nudging them to do KYC are do different steps? After point 7, what will user see- invite status or KYC status?

    1. Check Auto-generated Invoices The Invoices section is available for partners who will have commissions processed using the Commission Payout with Auto-generated Invoice process. The following columns are displayed: Invoice ID: This is the unique identifier of the invoice. Click Invoice Id to view Commission Period, Invoice Date, Status and detailed commission Amount Breakup displayed in the side panel. You can also download the commission invoice details in PDF format.

      How is this decided? RP prerogative or Partner?

    1. Manual Invoice Commission Payout If you cannot see the Invoices section, you need to manually send invoices to process your partnership commission. Commission Payout with Automated Invoice Generation If you can see the Invoices section under the Earnings tab, the invoices are auto-generated and displayed under the Earnings → Invoices section.

      Is there any modus operandi where, say, all resellers get commissions manually processed or for marketplace they're automated

    1. Add your email address and complete the OTP verification process.

      Is this a mandatory step to account creation? Because we get the successful a/c creation message on screen before this.. if this is optional- do we communicate why do they need to do it in the first place?