How do I set up my payouts?
Go to Seller Dashboard > Payout Setup and add your bank account number, IFSC code and account holder name. Save. That is where every payout will land.
Check this before you save
Read the account number out loud against your passbook or your bank app. Then read the IFSC. It takes thirty seconds and it is the single most expensive thing to get wrong on the whole platform.
Money sent to a wrong but valid account does not bounce. It arrives somewhere else, and getting it back is slow and not guaranteed.
The name has to match
The account holder name needs to match the name on your PAN. If your store is in a business name but your account is personal, that is usually fine as long as the PAN matches. If the names are genuinely different, write to us before your first order rather than after.
Changing it later
You can update your bank details at any time from the same screen. Changes apply to payouts not yet processed. If a payout is already in flight it will go to the old account.
If it doesn't work
- Details rejected at save. Usually an IFSC typo. Copy it from your bank app rather than typing it.
- A payout failed. See My payout failed or my bank details are wrong.
Read next
When do I get paid? Payments and payouts My payout failed or my bank details are wrong Payments and payouts How do I complete my seller profile? Setting up your storeWrite to us with your Order ID and what went wrong. We reply within 1 to 2 working days. If it is a food safety matter, call your customer first and do not wait for us.
Email supportLast checked October 2026, against Seller Handbook V7. Fees, refunds and recalls are governed by the Seller Agreement.