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Payment Method

Payment Method

At KashWork, we prioritize secure, transparent, and efficient payment methods for our sellers. This page outlines the process of linking and verifying your bank account, ensuring that all your payments are received smoothly and reliably. By adhering to the steps and guidelines below, you can enjoy a seamless experience while meeting legal and compliance requirements.

1. Adding Your Bank Account

As a seller on KashWork, it is essential to link a valid bank account to your seller account. Follow these steps to add your bank account:

  1. Log in to your KashWork seller account.
  2. Navigate to the "Bank Account Details" section in the seller dashboard.
  3. Enter your bank account information, including:
    • Account holder's name (must match the name on your KashWork seller profile).
    • Bank account number.
    • IFSC code (Indian Financial System Code).
    • Bank name and branch.
  4. Submit the details for verification.
2. Verification Process

To ensure the security and accuracy of payments, KashWork's support team manually verifies the submitted bank account details. During this process:

  • Your account information will be reviewed to confirm that it matches the name on your seller
    • profile.
  • If discrepancies or errors are found, you will be contacted to correct or update the details.
  • The verification process is typically completed within 1-3 business days.

Once your bank account is verified and approved:

  • The account will be linked to your seller profile.
  • You will be notified of the successful verification via email or in your seller dashboard.
3. Receiving Payments

All payments related to your sales will be credited directly to the verified bank account linked to your KashWork seller account.

  • Payment cycles: Payments are processed and transferred within 29 days of a successful order delivery, after deducting applicable fees.
  • Notifications: You will receive payment notifications, including transaction details, via email and your seller dashboard.

Important:

  • Sellers must have at least one verified bank account linked to their profile to receive payments.
  • In case of changes to your bank account (e.g., switching accounts or updating details), you must repeat the verification process for the new account.
4. Legal Compliance

KashWork complies with all financial and legal regulations to ensure secure and transparent payment practices. As part of this compliance:

  • Sellers must ensure that the name on the bank account matches the name provided during account registration on KashWork.
  • Sellers are responsible for providing accurate and complete banking details to avoid delays or failed payments.
  • Payments will only be made to accounts verified under the seller's name; third-party accounts are not permitted.

In addition, KashWork adheres to the guidelines outlined by Indian financial authorities and banking systems. All transactions are recorded and reported as per legal requirements to maintain transparency and prevent fraud.

5. Updating Bank Account Information

If you need to update your bank account information for any reason:

  1. Log in to your KashWork seller account.
  2. Remove the existing verified bank account.
  3. Add and submit the new bank account details for verification.

During the transition, payments will be held until the new bank account is verified and linked to your profile. Ensure timely updates to avoid payment delays.

6. Support and Assistance

Our dedicated support team is available to assist you with any issues related to adding, verifying, or updating your bank account. If you encounter any challenges or have questions, you can contact us through: