Payment withdrawal
Updated over a week ago

To conduct a payment withdrawal as a vendor, follow the steps listed below.

  1. Go to My Seller > Accounting. Here you will be able to see transaction details, and this is also where you can apply to withdraw payments.

  1. Before you apply for the payment withdrawal ensure the amount you have chosen to withdraw. This amount must match the total amount in India Vendor to Fyaril India invoice. If the amount does not match then withdrawal request will be rejected and you will need to place a new withdrawal request.

  2. Once your withdrawal request is placed, the payment will be credited to your bank account as soon as the order becomes qualified for payout.

  3. If you have any additional queries don't hesitate to get in touch with us through

    My seller > Message Center, or you can email us on

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