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How Payouts Work

Once your orders are delivered and settled, requesting your earnings is straightforward. Here's the complete payout process.

Go to Payout Dashboard

The Payout Process

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1. Set Up Your Bank Account

Before you can request a payout, add your bank account details in Seller Dashboard → Payout Settings. Enter your account holder name, bank name, branch, IFSC code, and account number.

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2. Deliver Orders

Payouts are only available for orders that have been delivered and confirmed. Ship orders promptly and ensure the courier updates delivery status so your earnings settle quickly.

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3. Select Delivered Orders

In the Payouts section of your Seller Dashboard, select the delivered orders you want to include in a payout request. The total must meet the minimum threshold of ₹500.

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4. Admin Reviews Your Request

Our team reviews each payout request to verify order statuses and confirm that the earnings are ready for release. This usually takes 1–3 business days.

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5. Funds Transferred to Your Account

Once approved, the net payout amount (after platform commission) is transferred to your registered bank account via NEFT / UPI. You'll receive an in-app and email notification.

💰 The payout journey

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Order Delivered

Buyer confirms receipt

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Request Payout

Min ₹500 required

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Admin Review

1–3 business days

Approved

Payout authorised

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Funds Transferred

NEFT / UPI to your account

⌛ Platform commission is automatically deducted before funds are released.

Important Details

Bank Account Required

You cannot request a payout until your bank account details are saved in Payout Settings. Go to Seller Dashboard → Payout Settings to add your account before making your first request.

Minimum Payout Amount

Each payout request must total at least ₹500. If your pending earnings are below this threshold, accumulate more delivered orders before requesting. There is no maximum limit.

Platform Commission Deduction

LetItRip's commission is automatically deducted from your gross earnings before the payout is processed. The exact deduction is shown in the payout preview on the request screen.

Rejection & Resubmission

If a payout request is rejected, you will receive a notification with the reason. Common reasons include unverified bank details or disputed orders. Resolve the issue and resubmit from the Payouts section.