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Getting Paid

ArryHub ensures a secure and transparent payout process for sellers and partners. Follow the steps below to understand how and when you receive your payments:

Step 1: Complete Account & Payment Setup

Before receiving payouts, ensure your account is fully set up with:

  • Accurate business or personal details
  • Verified bank account information
  • Required KYC or identity verification (if applicable)

Incomplete or incorrect details may delay payments.

Step 2: Order Completion

Payments are processed only after:

  • The order is successfully delivered, and
  • Any applicable return or dispute window has passed

This ensures secure and fair transactions for both buyers and sellers.

Step 3: Earnings Calculation

Your payable amount is calculated based on:

  • Product or service price
  • Applicable platform fees or commissions
  • Shipping or service charges (if applicable)
  • Taxes and deductions

A detailed breakdown will be available in your billing or earnings dashboard.

Step 4: Payment Processing

Once eligible, ArryHub initiates the payout process according to the payment cycle (e.g., daily, weekly, or scheduled intervals).

Step 5: Payout Method

Payments are typically transferred to your registered bank account or preferred payout method. Ensure your payment details are accurate and up to date.

Step 6: Processing Time

After payout initiation:

  • Processing may take a few business days
  • Additional delays may occur due to bank processing times or holidays

Step 7: Track Your Earnings

You can monitor your payments by:

  • Logging into your ArryHub account
  • Visiting the Earnings, Payouts, or Billing section
  • Checking payment status and history

Step 8: Payment Notifications

You will receive notifications via email, SMS, or your account dashboard when:

  • A payout is initiated
  • A payment is successfully completed

Step 9: Handling Payment Issues

If you experience delays or discrepancies:

  • Verify your bank and account details
  • Check payout status in your dashboard
  • Contact ArryHub support with relevant details

Step 10: Disputes & Adjustments

In case of returns, cancellations, or disputes:

  • Payments may be adjusted or withheld accordingly
  • Negative balances (if any) may be settled in future payouts

Important Notes

  • Payments are subject to ArryHub’s terms, policies, and verification processes
  • Ensure compliance with all platform guidelines to avoid payout delays
  • Repeated issues or policy violations may affect payment eligibility

Need Help?

For any questions regarding payouts or billing, ArryHub’s support team is available to assist you.

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