Get Paid Every Week For Delivered COD Orders.
Gulf Dropship gives sellers a clear weekly payout process. Once your COD orders are delivered, verified, and eligible for settlement, we generate your weekly invoice every Friday and process payment to your added bank account. Minimum payout amount is 100 AED.
Your weekly payout flow
How Weekly Payouts Work
Our payout cycle is simple: deliver COD orders, verify settlement, generate invoice on Friday, and receive payment by Monday in your required bank account.
Orders Delivered
Your confirmed COD orders are delivered to customers through the fulfilment and delivery process.
Orders Verified
Delivered orders are checked for COD collection, returns, customer refusal, and applicable deductions.
Invoice Generated
Every Friday, we generate the payout invoice for eligible delivered and verified orders.
Payment Received
You receive your payout by Monday in your added bank account, subject to bank processing and verification.
What you need for weekly payout
To receive your weekly payout smoothly, make sure your seller account and bank details are complete.
Minimum 100 AED
Your eligible payout balance must reach at least 100 AED before payment is processed.
Bank Account Added
Go to My Account, open Bank Account, and add your required bank details for payout transfer.
Delivered Orders
Only successfully delivered and verified COD orders can be included in weekly payout.
Return Review
Returned, cancelled, refused, or failed orders may be deducted or excluded from payout.
Weekly Invoice
Every Friday, the payout invoice is generated for eligible seller orders and settlement records.
Verified Details
Incorrect bank details, wrong seller information, or account review may delay payment.
Add bank account and receive payment
Your payout will be transferred to the bank account added in your seller account. Make sure the account details are correct before Friday invoice generation.
Friday
Weekly invoice generation for eligible delivered COD orders.
Weekly Payouts FAQs
Quick answers about minimum payout, Friday invoice, Monday payment, bank account setup, and payout eligibility.
The minimum payout amount is 100 AED. Your eligible balance must reach 100 AED before payout can be processed.
Every Friday, we generate the weekly invoice for eligible delivered and verified COD orders.
After Friday invoice generation, payment is processed and you receive it by Monday in your added bank account.
Login to My Account, open the Bank Account section, and add your required bank details for payout transfer.
Successfully delivered and verified COD orders are eligible. Returned, cancelled, refused, or disputed orders may be excluded or adjusted.
Payment may be delayed if bank details are incorrect, orders are under review, returns are pending, or there are bank/public holiday delays.
Ready to receive weekly payouts?
Add your bank account in My Account and start receiving eligible COD payout after Friday invoice generation and Monday payment processing.