(I) Bill downloading steps
Step 1: Enter the backend of the seller center, click “Payment” “Settlements” “Payment Creation Date” in sequence, and after selecting the date range, the platform’s payment record will appear in the interface.
Step 2: Click to download “Payment Details”, and the platform will send the bill within the date range to your mailbox.
Step 3: Click “Order Summary: Download Report” in the email to download the bill form.
Step 4: Open the downloaded bill form. The three columns of data in the form, Payout-Wallet, Payout-PG, and Payout-COD, are the payments made by the Paytm Mall platform to each order.
(II) View the payment details of a single order
Enter the backend of the seller center, click “Payments” > “Order wise Payouts”. Click the search bar, select the order ID, enter the order number for which you want to query the detailed bill, and click “Search”.
The annotation content is an interpretation of the order deduction details of the Paytm Mall platform. All accounts in the Paytm Mall account will be remitted to the seller’s bank account by the investment agent on time.