Payments

You can add or update your bank details from the Payments section on your NAP Dashboard. Ensure all details are accurate to avoid payout delays.

After you cross the minimum commission threshold (₹5,000), the NAP team will contact you to complete the verification process.

Commission below ₹5,000: Payments are processed twice in a financial year — in September and March (i.e. every six months).

Commission above ₹5,000: Payments are processed with a 45-day payout period (this is to account for the return order period).

Payments are processed 45 days after the end of each month. The NAP finance team will send an email with payout details.

• GST-registered NAPpers: You will need to share your invoice on the same email chain to process the payment.
• Non-GST registered NAPpers: The payout amount will be directly credited to your registered bank account, and you will receive an automated email from NAP with the payment details.

Invoices need to be generated only if you are GST registered. Once you receive the payout details via email, you can generate your invoice and share it on the same email thread every month for processing.

If you are not GST registered, no invoice is required. Your payout amount will be directly credited to your registered bank account.

If your payment is delayed, respond on your payout email and ask for a timeline. Alternatively reach out to us via details mentioned in the contact us section.