How do I manage billing and payouts?

MockWin.ai ensures transparent billing and timely payouts to freelance recruiters and agencies through secure payment channels.

Updated 2025-09-02
MockWin.ai Partner Team
5 min read

Payment Cycle

Payments are processed after successful candidate placements and client confirmation. Standard payout timelines are **30 days from invoice approval** unless otherwise agreed in your partner contract.

Available Payout Methods

  • Direct bank transfer (NEFT/RTGS/IMPS in India)
  • International wire transfer for overseas agencies
  • UPI payouts for independent recruiters (domestic only)

Note

Ensure your payment details are accurate in **Settings → Billing → Payouts** to avoid delays.

Tracking Invoices

Follow these steps to monitor invoices and payments:

1

Open Recruiter Dashboard

Navigate to **Billing → Invoices**.

2

Check Status

Each invoice shows status: **Pending**, **Approved**, or **Paid**.

3

Download Records

Export invoice PDFs or payment statements for accounting purposes.

Great! You've completed all the steps.

Common Issues & Resolution

  • **Delayed payment?** Verify bank details and contact billing@MockWin.ai.
  • **Invoice discrepancy?** Submit supporting documents via dashboard.
  • **Tax-related queries?** GST/TDS certificates are automatically issued under your registered details.

Need More Help?

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