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Watch Out!Uploading invoices and business/buyer details is mandatory for all International Bank Transfer transactions (not required for Amazon, Upwork and Freelancer platform transactions). Without these documents, your payment cannot be settled to your Indian bank account.

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Uploading Invoices and Business/Buyer Details

There are two ways to add invoice and buyer details for your payments: This is the quickest method when you are on your dashboard homepage:
  1. Log in to the Dashboard and navigate to Intl Bank Transfer.
  2. On the homepage, scroll to the Recent transactions section. You will see the list of your most recent transactions.
  3. Look for payments with a CTA - + Add Details. These payments require invoice details.
  4. On the right side, click + Add Details.
  5. On the dialog box, you can drag and drop or click Upload.
  6. Enter Business/buyer name and other required details.
  7. Click Submit.
After the invoice is uploaded and the address details are added, payment will be captured within 60 minutes. This method is useful when you want to see all pending invoices at once:
  1. From the left navigation menu, click Transactions. You will see the list of all your transactions.
  2. At the top, you will see two filter tabs:
    • All: Shows all transactions.
    • Pending Actions: Shows only transactions that requires invoices.
  3. Look for payments with a CTA - + Add Details and settlement status Not Initiated. These payments require invoice details.
  4. On the right side, click + Add Details.
  5. On the dialog box, you can drag and drop or click Upload.
  6. Enter Business/buyer name and other required details.
  7. Click Submit.
After the invoice is uploaded and the address details are added, payment will be captured within 60 minutes. International Bank Transfer