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.

Payments are processed with a 15-day payout period (this is to account for the return order period).

Payments are processed 15 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 upload your invoice on the dashboard 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 upload it on the dashboard 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.