VendorsPayouts and settlements

Payouts and settlements

The payout area shows eligible order earnings, commissions, adjustments and settlement status. Amounts displayed to vendors are derived from server-side integer-paise records.

Reconcile a settlement

  1. Select the settlement period.
  2. Compare eligible orders and adjustments with the displayed total.
  3. Check the settlement status and destination account.
  4. Use the support workflow for a mismatch; include order or payout identifiers, never customer PII.

Refunds, disputes and returns can change the final payable amount. Razorpay is the supported payment provider for platform payment operations.