Skip to main content

Set up and verify your payout account

Add your beneficiary and bank details, upload requested documents, and resolve verification issues.

You're about to switch a product to Paid, and the editor stops you at Set up payouts. Zorcha needs to know who gets paid and where. That's two short forms, and sometimes a document upload.

Open Payouts

In the workspace where you sell products, go to Settings > Payouts. If Payouts isn't in your settings menu, contact support to check whether it's turned on for your workspace.

Payouts page with the Summary, Beneficiary Details, Payout Method and Transfers cards

Add your beneficiary details

  1. On Beneficiary Details, click Update.

  2. Enter your full name and phone number.

  3. Choose Select Account Type: Individual, Proprietorship, Limited Liability Partnership (LLP) or Private Ltd or Public Ltd.

  4. Add your GSTIN (optional) if you have one. A valid GSTIN fills in your address and Legal Business Name for you.

  5. Fill in your address, PIN Code, City and State. A valid PIN code fills in the city and state.

  6. Enter your PAN under PAN Number, then click Continue to Bank Details.

Say Riya sells a workout plan as a proprietorship. She picks Proprietorship, adds her GSTIN, and her business name and address fill in. Payouts are only available in India.

Add your bank account

  1. Enter your Bank Account Number. Use digits only, or you'll see "Enter a bank account number using digits only."

  2. Enter your IFSC Code.

  3. Enter Beneficiary Name (As per bank account) exactly as your bank shows it.

  4. Click Create Beneficiary Account.

You'll see Beneficiary Account Setup Complete! To change banks later, click Update on Payout Method.

Check your verification status

Cashfree, our payments partner, verifies your account next. A banner at the top of Payouts shows where it is: Verifying bank account, Setting up payouts or KYC under review mean there's nothing to do yet. Reload the page to see the latest status.

If you see Bank verification failed or Payout setup failed, click Update bank details and check the account number and IFSC. Account blocked needs support. The banner disappears once your account is Active.

Upload requested documents

If the banner shows Review documents, click it to open KYC Documents.

  1. Find the document marked Required or Action required. The line under it says what's wrong.

  2. For a PAN card or GST certificate, type the number in the box first.

  3. Click Upload and pick a PDF or JPEG up to 2MB.

The document switches to In review while Cashfree checks it.

See what's on the way

On Summary, Paid shows your latest transfer and its Settled on date. Pending shows earnings that haven't been paid yet, marked Joins next cycle.

Transfers list with invoice numbers, dates, amounts and View details

Related guides

Did this answer your question?