In this module we will discuss :
When is payment transferred?
How can you check your payments?
Why have you not received payment yet?
How can you change bank details via seller panel?
Why have you received payment different from expected payout?
In this module we will discuss :
What is a commission update?
How to approve updated commission?
How to check the commission approval status?
How to check commission structure?
This document discusses payment processes, how to check payments, reasons for delays or discrepancies, and how to update bank details on the seller panel. It provides information on:
1. When payments are transferred, which is 2 days after delivery and every Monday, Wednesday and Friday.
2. How to check payments by viewing settlement reports or order details, and downloading payment details.
3. Reasons why payment may be delayed such as recent bank detail changes, bank holidays, or issues that can be resolved by contacting support.
4. How to change bank details by modifying account information and submitting a request with required documents.
In this module we will discuss:
When is payment transferred?
How can you check your payments?
Why have you not received payment yet?
How can you change bank details via seller panel?
Why have you received payment different from expected payout?
In this module we will discuss:
What is a promotion and what are its benefits?
What are the features of promotions tab on seller panel?
How does promotions tab works?
How to register for promotions via seller panel?
In this module we will discuss:
What is Fraud and what are the different types of fraud?
What are the penalties levied in case of fraud?
How to avoid penalties?
In this module we will discuss :
What is a commission update?
How to approve updated commission?
How to check the commission approval status?
How to check commission structure?
This document discusses payment processes, how to check payments, reasons for delays or discrepancies, and how to update bank details on the seller panel. It provides information on:
1. When payments are transferred, which is 2 days after delivery and every Monday, Wednesday and Friday.
2. How to check payments by viewing settlement reports or order details, and downloading payment details.
3. Reasons why payment may be delayed such as recent bank detail changes, bank holidays, or issues that can be resolved by contacting support.
4. How to change bank details by modifying account information and submitting a request with required documents.
In this module we will discuss:
When is payment transferred?
How can you check your payments?
Why have you not received payment yet?
How can you change bank details via seller panel?
Why have you received payment different from expected payout?
In this module we will discuss:
What is a promotion and what are its benefits?
What are the features of promotions tab on seller panel?
How does promotions tab works?
How to register for promotions via seller panel?
In this module we will discuss:
What is Fraud and what are the different types of fraud?
What are the penalties levied in case of fraud?
How to avoid penalties?
The document discusses how non-LMD (Last Mile Delivery) sellers on Paytm Mall can process orders in bulk by downloading order files, filling in details like AWB numbers, uploading the files, generating packing slips, and marking orders as shipped to fulfill logistics requirements without Paytm Mall's logistic services. Non-LMD sellers have benefits like deciding their delivery areas and understanding customer needs better. The bulk order processing steps guide sellers through requesting pickups, confirming orders, uploading shipment data, and tracking order statuses.
The document provides instructions for tracking payments on a seller app. It explains that sellers can view all paid orders by tapping on the payments tab and selecting the paid tab. They can apply date filters to see payments by date and view total amounts credited to their account within a selected date range. Tapping individual dates shows payment breakdowns including order details and deduction details. Unpaid orders are visible in the unpaid orders tab. Sellers can also view transaction details by tapping on relevant sections.
In this module we will discuss :-
How to add custom invoice number sequence ?
How to remove active invoice sequence ?
How can you track historical invoice sequence ?
What are the features of invoice number sequence ?
The document discusses the registration process for availing Fulfillment Center (FC) services from Paytm Mall. It provides information on what an FC is, the documents required for registration such as Letter of Intent and Additional Place of Business certificate, applicable fees, and steps to register through the seller panel. The key steps are to raise a ticket for FC registration assistance, submit required documents to the FC, and the FC partner will then contact the seller to complete the registration process. CA services can also be utilized to help with the registration.
The document discusses the payment lifecycle for sellers on a marketplace. It covers when payments are transferred after order delivery, how sellers can check their payments through settlement reports and order-wise reports downloaded from the seller panel, and potential reasons why a seller may not have received an expected payment such as bank holidays or a change in bank details. The document also provides instructions on how sellers can update their bank details via the seller panel.
In this module we will discuss :-
What is an order?
What are the types of order?
What is an SLA?
What are the SLA breach and cancellation penalties?
How can you check your urgent orders?
In this module we will discuss:
What are Replacements?
What are the reasons for replacements?
How does replacement work?
How will you benefit from replacements ?
How can you check replacement order on seller panel?
How can you process replacement order on seller panel?
When will you get payout of your replaced order?
How to raise a query for replacements?
In this module we will discuss :
When is the payment transferred?
What is Paytm Mall commission update?
How to approve updated Paytm Mall commission?
How to check the Paytm Mall commission approval status?
How can you check your payout?
This document provides an overview of order management on an e-commerce platform. It discusses the orders tab interface, order types and stages, service level agreements (SLAs) for order fulfillment, and penalties for SLA breaches and order cancellations. The orders tab allows sellers to view, filter, and manage orders by status. Orders can be single-item or multiple-item. SLAs define the standard and expedited timelines for order shipping. Penalties of 3-7% of the order value are charged for late shipping or cancellations beyond grace periods. Tracking tools help sellers monitor SLA compliance and avoid financial penalties.
This document provides instructions for logging into a seller panel, an overview of the dashboard and support features, and how to raise queries. It discusses:
1. How to log into the seller panel by going to the website, entering your email and password, and signing in.
2. The main features of the seller panel like orders, catalogue, payments, returns, and loans.
3. What the dashboard shows including orders, sales, top products, cancellations, shipments, payments, and out of stock items.
4. How to raise a query by choosing a category and submitting a ticket, and best practices for support like providing order details and raising one issue per ticket.
In this module we will discuss:-
What is a privilege program?
How does it work?
What is a tier?
What are the advantages of privilege program?
How can you access your privilege dashboard?
The Seller app allows merchants to track payments through several tabs. The Payments tab displays date-wise payments in the Paid tab along with order details and settlement breakdown. The In-process tab shows upcoming payments with expected credit amounts. Unpaid orders can be viewed in the Unpaid Orders tab to check order-level payment status. Merchants can filter by date and view transaction details to track credits to their accounts.
Payments cycle of Paytm Mall Shop in English Paytm
In this module we will discuss :
When is the payment transferred?
What is Paytm Mall commission update?
How to approve updated Paytm Mall commission?
How to check the Paytm Mall commission approval status?
How can you check your payout?
Single order processing (self delivery)paytmslides4
This document outlines the process for single order processing and delivery for self-delivery orders on Paytm Mall. It discusses confirming an order, generating and downloading the delivery challan, uploading the signed challan to mark the order as delivered, downloading duplicate copies of invoices or challans, and marking an order as returned. The key steps are confirming orders, selecting a delivery person, downloading and getting the customer to sign the challan, uploading the signed challan to mark the order as delivered, and marking returns.
1. Payments are transferred daily except bank holidays and processed during banking hours. Payment is released the next day after product delivery.
2. You can check your payments and download reports by clicking on the payments or settlements tab and selecting a date range.
3. If you have not received payment yet, it may be because of a recent bank detail change, bank holiday, or an issue that can be resolved by raising a payment query ticket.
The document discusses various aspects of the payment lifecycle for sellers on the platform. It explains when payments are transferred after order delivery, how sellers can check their payments through settlement and order-wise reports, potential reasons for delays in payment or differences from expected payouts, and how to update bank details through the seller panel.
The document discusses how non-LMD (Last Mile Delivery) sellers on Paytm Mall can process orders in bulk by downloading order files, filling in details like AWB numbers, uploading the files, generating packing slips, and marking orders as shipped to fulfill logistics requirements without Paytm Mall's logistic services. Non-LMD sellers have benefits like deciding their delivery areas and understanding customer needs better. The bulk order processing steps guide sellers through requesting pickups, confirming orders, uploading shipment data, and tracking order statuses.
The document provides instructions for tracking payments on a seller app. It explains that sellers can view all paid orders by tapping on the payments tab and selecting the paid tab. They can apply date filters to see payments by date and view total amounts credited to their account within a selected date range. Tapping individual dates shows payment breakdowns including order details and deduction details. Unpaid orders are visible in the unpaid orders tab. Sellers can also view transaction details by tapping on relevant sections.
In this module we will discuss :-
How to add custom invoice number sequence ?
How to remove active invoice sequence ?
How can you track historical invoice sequence ?
What are the features of invoice number sequence ?
The document discusses the registration process for availing Fulfillment Center (FC) services from Paytm Mall. It provides information on what an FC is, the documents required for registration such as Letter of Intent and Additional Place of Business certificate, applicable fees, and steps to register through the seller panel. The key steps are to raise a ticket for FC registration assistance, submit required documents to the FC, and the FC partner will then contact the seller to complete the registration process. CA services can also be utilized to help with the registration.
The document discusses the payment lifecycle for sellers on a marketplace. It covers when payments are transferred after order delivery, how sellers can check their payments through settlement reports and order-wise reports downloaded from the seller panel, and potential reasons why a seller may not have received an expected payment such as bank holidays or a change in bank details. The document also provides instructions on how sellers can update their bank details via the seller panel.
In this module we will discuss :-
What is an order?
What are the types of order?
What is an SLA?
What are the SLA breach and cancellation penalties?
How can you check your urgent orders?
In this module we will discuss:
What are Replacements?
What are the reasons for replacements?
How does replacement work?
How will you benefit from replacements ?
How can you check replacement order on seller panel?
How can you process replacement order on seller panel?
When will you get payout of your replaced order?
How to raise a query for replacements?
In this module we will discuss :
When is the payment transferred?
What is Paytm Mall commission update?
How to approve updated Paytm Mall commission?
How to check the Paytm Mall commission approval status?
How can you check your payout?
This document provides an overview of order management on an e-commerce platform. It discusses the orders tab interface, order types and stages, service level agreements (SLAs) for order fulfillment, and penalties for SLA breaches and order cancellations. The orders tab allows sellers to view, filter, and manage orders by status. Orders can be single-item or multiple-item. SLAs define the standard and expedited timelines for order shipping. Penalties of 3-7% of the order value are charged for late shipping or cancellations beyond grace periods. Tracking tools help sellers monitor SLA compliance and avoid financial penalties.
This document provides instructions for logging into a seller panel, an overview of the dashboard and support features, and how to raise queries. It discusses:
1. How to log into the seller panel by going to the website, entering your email and password, and signing in.
2. The main features of the seller panel like orders, catalogue, payments, returns, and loans.
3. What the dashboard shows including orders, sales, top products, cancellations, shipments, payments, and out of stock items.
4. How to raise a query by choosing a category and submitting a ticket, and best practices for support like providing order details and raising one issue per ticket.
In this module we will discuss:-
What is a privilege program?
How does it work?
What is a tier?
What are the advantages of privilege program?
How can you access your privilege dashboard?
The Seller app allows merchants to track payments through several tabs. The Payments tab displays date-wise payments in the Paid tab along with order details and settlement breakdown. The In-process tab shows upcoming payments with expected credit amounts. Unpaid orders can be viewed in the Unpaid Orders tab to check order-level payment status. Merchants can filter by date and view transaction details to track credits to their accounts.
Payments cycle of Paytm Mall Shop in English Paytm
In this module we will discuss :
When is the payment transferred?
What is Paytm Mall commission update?
How to approve updated Paytm Mall commission?
How to check the Paytm Mall commission approval status?
How can you check your payout?
Single order processing (self delivery)paytmslides4
This document outlines the process for single order processing and delivery for self-delivery orders on Paytm Mall. It discusses confirming an order, generating and downloading the delivery challan, uploading the signed challan to mark the order as delivered, downloading duplicate copies of invoices or challans, and marking an order as returned. The key steps are confirming orders, selecting a delivery person, downloading and getting the customer to sign the challan, uploading the signed challan to mark the order as delivered, and marking returns.
1. Payments are transferred daily except bank holidays and processed during banking hours. Payment is released the next day after product delivery.
2. You can check your payments and download reports by clicking on the payments or settlements tab and selecting a date range.
3. If you have not received payment yet, it may be because of a recent bank detail change, bank holiday, or an issue that can be resolved by raising a payment query ticket.
The document discusses various aspects of the payment lifecycle for sellers on the platform. It explains when payments are transferred after order delivery, how sellers can check their payments through settlement and order-wise reports, potential reasons for delays in payment or differences from expected payouts, and how to update bank details through the seller panel.
The document discusses various aspects of the payment lifecycle for sellers on the platform. It explains when payments are transferred after order delivery, how sellers can check their payments through settlement and order-wise reports, potential reasons for delays in payment or differences from expected payouts, and how to update bank details through the seller panel.
How and when a seller receives the payment - WholesalePaytm
The document discusses various aspects of the payment lifecycle for sellers, including when payments are transferred, how sellers can check their payments, reasons for delays in receiving payments, how to change bank details, and why a seller may receive a different payment amount than expected. Key details covered include payments being processed daily except holidays, payments being released the day after delivery, and tools to track orders and payments in the seller panel like settlements reports and order-wise payout reports.
The document discusses various aspects of the payment lifecycle for sellers on the platform including: when payments are transferred after order delivery, how sellers can check their payments through settlement and order-wise reports, reasons why a seller may not receive an expected payment or receive a different payment amount than expected including delays, returns, logistics charges, packaging deductions or penalties, and how sellers can update their bank details through their account on the seller panel.
The document discusses various aspects of the payment lifecycle for sellers, including when payments are transferred, how sellers can check their payments, reasons for delays in receiving payments, and how to change bank details. It provides details on payment timelines, accessing settlement and order-wise payment reports, downloading payment details, raising queries about payments, and factors that could result in payments different than expected such as returns, logistics charges, packaging deductions, and penalties.
The document discusses the payment lifecycle for sellers on the platform. It covers topics like when payments are transferred, how sellers can check their payments, reasons for delays in payments or differences from expected amounts. Key details include that payments are processed daily except holidays and are credited within 7-10 days of delivery. Sellers can check order-wise or settlement-wise payment reports and download statements. Reasons for differences may include returns, logistics costs, packaging deductions or penalties. Sellers can update bank details or raise tickets for payment issues.
The document discusses various topics related to the payment lifecycle for sellers on the platform. It covers when payments are transferred, how payouts are calculated, the different types of fraud, and how sellers can check their payments. It provides details on how to view settlement-wise and order-wise payment reports, reasons for delays in receiving payments, updating bank details, checking ticket histories, and why a seller may receive a different payment than expected.
The document discusses the payment lifecycle for sellers on the platform. It covers when payments are transferred after order delivery, how sellers can check their payments via settlement reports and order-wise details, potential reasons for delays in receiving payments like bank holidays, and how to update bank details or check ticket status through the seller panel.
In this module we will discuss :
When is the payment transferred?
What is Paytm Mall commission update?
How to approve updated Paytm Mall commission?
How to check the Paytm Mall commission approval status?
How can you check your payout?
The document discusses the payment lifecycle for sellers on a marketplace, including when payments are transferred after order delivery, how sellers can check their payments through settlement reports and order-wise reports downloaded from the seller panel, and reasons why a seller may not have received an expected payment such as bank holidays or a change in bank details. Sellers can update their bank details and check ticket statuses via the seller panel as well.
In this module we will discuss :
When is the payment transferred?
What is Paytm Mall commission update?
How to approve updated Paytm Mall commission?
How to check the Paytm Mall commission approval status?
How can you check your payout?
The document discusses the payment lifecycle for sellers on a marketplace. It covers when payments are transferred after order delivery, how sellers can check their payments through settlement reports and order-wise reports downloaded from the seller panel, and potential reasons why a seller may not have received an expected payment such as bank holidays or a change in bank details. The document also provides instructions on how sellers can update their bank details via the seller panel.
The document discusses the payment lifecycle on an e-commerce platform, including when payments are transferred, how sellers can check their payments, reasons for delays in receiving payments, and how to update bank details. Payments are initiated within 1 day of order delivery. Sellers can check payments and download reports via the seller panel. Delays may occur due to bank holidays or recent bank detail changes. Tickets can be used to inquire about discrepancies or update bank information.
The document discusses the payment lifecycle on an e-commerce platform. It covers topics like when payments are transferred, how sellers can check their payments, reasons for delays in receiving payments, and how to update bank details. Payments are initiated within 1 day of order delivery. Sellers can view settlement reports and download order-level payment details. Delays may occur due to bank holidays or recent bank detail changes. Returns or high logistics charges can result in adjusted payout amounts.
The document discusses the payment lifecycle on the seller panel, including when payments are transferred, how sellers can check their payments, reasons for delays in receiving payments, and how to change bank details. Payments are transferred daily after order delivery. Sellers can check payments via settlement reports that provide order details and payment amounts. Delays may occur due to bank holidays or recent bank detail changes. Sellers can modify their bank details by submitting a ticket with required information through the seller panel.
The document discusses the payment lifecycle for sellers on the platform including when payments are transferred after order delivery, how sellers can check their payments through settlement reports and order-wise reports, reasons why a seller may not have received a payment yet, and how to update bank details through the seller panel. It also covers how to check ticket histories and potential reasons a seller may receive a different payment than expected such as returns, logistics charges, or penalties.
The document discusses the payment lifecycle for sellers on the platform. It covers topics like when payments are transferred, how sellers can check their payments, reasons for delays in receiving payments, and how to update bank details. Key details include that payments are processed daily except holidays, payments are reflected within 7-10 days of order delivery, sellers can check payments and download reports from the payments tab, and bank details can be updated via the seller panel.
1. Payments are transferred daily except bank holidays and processed during banking hours, with payment for delivered orders being released the next day.
2. Sellers can check payment details by viewing settlement reports which show total amount settled per date or orderwise reports which provide order-level details within a selected date range.
3. Paytm Mall may update commission structures, which sellers must approve or reject with a reason. Sellers can check the status of any commission approvals or pendings.
1. The payment is transferred everyday except bank holidays and is processed within 10-12 working days of order delivery.
2. Sellers can check payments via settlement reports that provide order details, payment amounts, and bank account information.
3. Payments may be delayed due to bank holidays, recent changes to bank details, or deductions for returns, logistics penalties, or other adjustments. Sellers should update bank details via their seller panel if needed.
This document discusses the order processing steps for automobiles. It outlines the order lifecycle from when a customer places an order through delivery. The key steps are:
1) Processing the order by acknowledging, entering courier details, and uploading documents.
2) Marking the order as shipped once handed over to the courier.
3) Checking the status of shipped and delivered orders.
4) Verifying the uploaded documents by order ID.
multiple items order processing (lmd) multiple shipmentsPaytm
This document provides instructions for sellers on Paytm Mall to process orders with multiple items that require multiple shipments. It covers confirming such orders, identifying them, packing items, requesting pickups, and checking shipped and delivered orders. Sellers can process multiple item orders by confirming each item, packing all items together, and requesting pickup once ready. They can view shipment status on the "Shipped" and "Delivered" tabs and download duplicate documents if needed.
single item order processing (lmd) multiple shipmentsPaytm
1. The document discusses the process of handling single item orders with multiple shipments through Paytm Mall's logistics partners. This includes confirming orders, packing orders, requesting pickups, and tracking shipped and delivered orders.
2. Paytm Mall offers sellers the ability to use their logistics partners for fulfillment. This provides benefits like flat shipping rates nationwide, easy tracking, and automated payouts.
3. The key steps for processing a single item order are confirming the order details, packing the item, requesting a pickup by providing packaging details, and then tracking the order status. Sellers can also download duplicate documents like packing slips or manifests.
This document discusses how to cancel orders individually or in bulk on an e-commerce platform and check cancelled orders. It provides the following steps:
1. To cancel a single order, select the order and choose a cancellation reason from a dropdown menu before confirming cancellation.
2. To cancel orders in bulk, download a CSV file of selected orders, upload it after choosing a cancellation reason, and confirm cancellation.
3. To check cancelled orders, go to the Cancelled tab under Orders and view orders cancelled by the merchant or customer along with order details and status.
The document discusses how to create new products and upload products in bulk on an e-commerce platform. It provides step-by-step instructions on single product creation, including selecting categories, filling mandatory and optional attributes, uploading images, and submitting the product. It also outlines the process for bulk product uploads using a template, with details on selecting brands, downloading image links, filling the template, and submitting it. Finally, it defines the quality check process, where products are approved or rejected within 2-3 days before going live.
This document discusses how sellers can track order returns on their panel. It explains how to check cancelled orders, returns before delivery, and returns after delivery. For cancelled orders, sellers can view order details and download order files. For returns before delivery, sellers can filter orders by date or status. For returns after delivery, sellers can view orders by status like approved, picked, or returned, and raise disputes. The document provides guidance on tracking return order statuses and details.
This document discusses how sellers can track order returns on their panel. It explains that sellers can check cancelled orders by going to the Orders tab and selecting Cancelled. Returns before delivery can be found under the Returns tab by clicking on Returns before delivery. Returns after delivery are also under the Returns tab, with the status changing as the return progresses from Approved to Picked to Returned. Sellers are able to filter and download order details to track returns on their seller panel.
This document discusses Paytm Mall's Seller Assurance Program (PSA), which protects sellers from losses due to product returns. It outlines the cases where sellers can file PSA claims, such as damaged, missing, or wrong products. Sellers must submit supporting documents like product photos within 48 hours of receiving a disputed return. The document provides instructions for filing a PSA claim in the seller panel by clicking on tabs for returns and raising disputes. It also lists timelines for resolving different types of return issues under the PSA.
1. To track returns before delivery, sellers can check the Returns Before Delivery tab to view orders cancelled by customers before products are delivered. Order status options are Return Initiated and Return Delivered.
2. To track returns after delivery, sellers can check the Returns After Delivery tab. They can filter orders by date, order ID, item ID, etc. and view order status in stages like Approved, Picked, and Returned.
3. Sellers can view full order details, download order CSVs, and check parent order IDs for partial returns from these return tracking tabs.
This document discusses Paytm Mall's Seller Assurance Program (PSA), which protects sellers from losses due to returns. It outlines the process for filing a PSA claim within 48 hours of a disputed return. Sellers can file claims for delayed delivery, damaged/missing items, wrong items, or lost products. Claims require supporting photos/videos. To file a claim, sellers access the Returns tab and click "Raise Return Dispute" to submit details and attachments about the disputed item. The document also lists turnaround times for raising queries about different types of return issues.
This document provides information about Paytm Mall Seller Assurance (PSA) which protects sellers in the event of return damages or losses. It outlines the cases where a PSA claim can be raised such as delayed delivery, damaged products, missing items, or wrong products. It describes the process for raising a PSA claim through the seller panel by clicking on the Returns tab and filling out a ticket submission form along with required documentation. Finally, it lists the turnaround times (TATs) for raising queries for different types of return issues.
This document discusses how sellers can track product returns on their panel before and after delivery. It provides steps to check returns before delivery by going to the Returns tab and clicking on Returns before delivery. It also explains how to check returns after delivery by going to the Returns tab and clicking on Returns after delivery to view returns by status such as Approved, Picked, Returned, and All. The document provides guidance on filtering returns by date and other criteria and describes the various return stages visible to sellers on the returns panels.
1. The document discusses managing returns by defining what returns are, the types of returns, reasons for returns, and how to manage returns.
2. It defines returns as orders that are cancelled and sent back by customers, which can be returns before or after delivery.
3. It provides tips for reducing returns such as providing detailed product descriptions and packaging and processing orders on time.
Manage your working hours and weekly holiday - wholesalePaytm
This document discusses how to manage working hours, weekly holidays, and scheduled holidays for warehouses on the Paytm Mall seller panel. Sellers can log into their panel, select a warehouse, and edit the working hours, weekly holiday, or apply for scheduled holidays by following the steps outlined. Changes to working hours or weekly holidays will apply to new orders the next day, while sellers must give at least 7 days notice for scheduled holidays and can have a maximum of two holidays per month.
How are Lilac French Bulldogs Beauty Charming the World and Capturing Hearts....Lacey Max
“After being the most listed dog breed in the United States for 31
years in a row, the Labrador Retriever has dropped to second place
in the American Kennel Club's annual survey of the country's most
popular canines. The French Bulldog is the new top dog in the
United States as of 2022. The stylish puppy has ascended the
rankings in rapid time despite having health concerns and limited
color choices.”
At Techbox Square, in Singapore, we're not just creative web designers and developers, we're the driving force behind your brand identity. Contact us today.
[To download this presentation, visit:
https://www.oeconsulting.com.sg/training-presentations]
This PowerPoint compilation offers a comprehensive overview of 20 leading innovation management frameworks and methodologies, selected for their broad applicability across various industries and organizational contexts. These frameworks are valuable resources for a wide range of users, including business professionals, educators, and consultants.
Each framework is presented with visually engaging diagrams and templates, ensuring the content is both informative and appealing. While this compilation is thorough, please note that the slides are intended as supplementary resources and may not be sufficient for standalone instructional purposes.
This compilation is ideal for anyone looking to enhance their understanding of innovation management and drive meaningful change within their organization. Whether you aim to improve product development processes, enhance customer experiences, or drive digital transformation, these frameworks offer valuable insights and tools to help you achieve your goals.
INCLUDED FRAMEWORKS/MODELS:
1. Stanford’s Design Thinking
2. IDEO’s Human-Centered Design
3. Strategyzer’s Business Model Innovation
4. Lean Startup Methodology
5. Agile Innovation Framework
6. Doblin’s Ten Types of Innovation
7. McKinsey’s Three Horizons of Growth
8. Customer Journey Map
9. Christensen’s Disruptive Innovation Theory
10. Blue Ocean Strategy
11. Strategyn’s Jobs-To-Be-Done (JTBD) Framework with Job Map
12. Design Sprint Framework
13. The Double Diamond
14. Lean Six Sigma DMAIC
15. TRIZ Problem-Solving Framework
16. Edward de Bono’s Six Thinking Hats
17. Stage-Gate Model
18. Toyota’s Six Steps of Kaizen
19. Microsoft’s Digital Transformation Framework
20. Design for Six Sigma (DFSS)
To download this presentation, visit:
https://www.oeconsulting.com.sg/training-presentations
IMPACT Silver is a pure silver zinc producer with over $260 million in revenue since 2008 and a large 100% owned 210km Mexico land package - 2024 catalysts includes new 14% grade zinc Plomosas mine and 20,000m of fully funded exploration drilling.
Discover timeless style with the 2022 Vintage Roman Numerals Men's Ring. Crafted from premium stainless steel, this 6mm wide ring embodies elegance and durability. Perfect as a gift, it seamlessly blends classic Roman numeral detailing with modern sophistication, making it an ideal accessory for any occasion.
https://rb.gy/usj1a2
Easily Verify Compliance and Security with Binance KYCAny kyc Account
Use our simple KYC verification guide to make sure your Binance account is safe and compliant. Discover the fundamentals, appreciate the significance of KYC, and trade on one of the biggest cryptocurrency exchanges with confidence.
Digital Marketing with a Focus on Sustainabilitysssourabhsharma
Digital Marketing best practices including influencer marketing, content creators, and omnichannel marketing for Sustainable Brands at the Sustainable Cosmetics Summit 2024 in New York
How to Implement a Real Estate CRM SoftwareSalesTown
To implement a CRM for real estate, set clear goals, choose a CRM with key real estate features, and customize it to your needs. Migrate your data, train your team, and use automation to save time. Monitor performance, ensure data security, and use the CRM to enhance marketing. Regularly check its effectiveness to improve your business.
Industrial Tech SW: Category Renewal and CreationChristian Dahlen
Every industrial revolution has created a new set of categories and a new set of players.
Multiple new technologies have emerged, but Samsara and C3.ai are only two companies which have gone public so far.
Manufacturing startups constitute the largest pipeline share of unicorns and IPO candidates in the SF Bay Area, and software startups dominate in Germany.
Zodiac Signs and Food Preferences_ What Your Sign Says About Your Tastemy Pandit
Know what your zodiac sign says about your taste in food! Explore how the 12 zodiac signs influence your culinary preferences with insights from MyPandit. Dive into astrology and flavors!
Taurus Zodiac Sign: Unveiling the Traits, Dates, and Horoscope Insights of th...my Pandit
Dive into the steadfast world of the Taurus Zodiac Sign. Discover the grounded, stable, and logical nature of Taurus individuals, and explore their key personality traits, important dates, and horoscope insights. Learn how the determination and patience of the Taurus sign make them the rock-steady achievers and anchors of the zodiac.
Storytelling is an incredibly valuable tool to share data and information. To get the most impact from stories there are a number of key ingredients. These are based on science and human nature. Using these elements in a story you can deliver information impactfully, ensure action and drive change.
Anny Serafina Love - Letter of Recommendation by Kellen Harkins, MS.AnnySerafinaLove
This letter, written by Kellen Harkins, Course Director at Full Sail University, commends Anny Love's exemplary performance in the Video Sharing Platforms class. It highlights her dedication, willingness to challenge herself, and exceptional skills in production, editing, and marketing across various video platforms like YouTube, TikTok, and Instagram.
Company Valuation webinar series - Tuesday, 4 June 2024FelixPerez547899
This session provided an update as to the latest valuation data in the UK and then delved into a discussion on the upcoming election and the impacts on valuation. We finished, as always with a Q&A
1. In this module we will discuss :
1. When is payment transferred?
2. How can you check your payments?
3. Why have you not received payment yet?
4. How can you change bank details via seller panel?
5. Why have you received payment different from expected payout?
Payment lifecycle
2. Once your product is delivered to the customer, payment will be processed
Order received Order processed Order delivered
Payment initiated
When is payment transferred ?
3. • Payment is transferred on every day except bank holidays and it is processed during banking
hours only
• Payment will be released the next day from the date of delivery of the product
For example –
Product delivered - 2nd (Tuesday)
Payment released- 3rd (Wednesday)
Example of payment transferred
2.
1.
1 2
4. Payout reports will be downloaded in zip
file and will consist of the following
reports -
• Payment Transactions report
• Order level detail report
• Packaging adjustments report
• Damage product adjustment report
(Inventory in FC)
Orderwise details for specific date
frames of expected payouts can be
viewed in the following formats:
• Multiple orders detail report of
expected payout
• Expected payout of specific order
Settlements Reports Orderwise Reports
How can you check your payments?
You can check your payments in these two ways-
5. Click on payments tab
Click on settlements
tab
Date filter- you can use
this filter to select date
range as per your
requirement
Overview of settlement wise payout report
1.
3.
4.
1
3
4
If you want to check your payment details according to the payment date then follow these steps-
2
Click on payout2.
6. You can apply the date
filter by selecting the
date range
Overview of settlement wise payout report
3a
3a.
7. Click to view the total
amount settled/
payout received from
Paytm Mall
You can view datewise
payment against the
number of orders
Payments have been
settled against number
of orders–
• Revenue based
• Adjustment based
Click on show details to
view the detailed payment
transaction
Overview of settlement wise payout report
4.
5.
6.
7.
7
6
5
4
8. View your UTR and
date of payment
View your all deduction
in the payout
View your new order
level details &
adjustment level
details
Overview of settlement wise payout report
7a.
7b.
7c.
7a 7b
7c
9. Click on the icon to
download payout report
for selected date
Click on the icon to
download payout report
a) Two files will be
downloaded in
zip format
• Merchant
payout report
• Order summary
report
Overview of settlement wise payout report
8.
9.
9
8
If you want to download individual settlement wise payments details in excel format then follow these
steps-
10. Click on Download
payment details to
download payout of the
selected date filter
Click on the icon to
download payout report
10.
11.
11
10
If you want to download payments details of selected date range in excel format then follow these
steps-
Overview of settlement wise payout report
11. Click on orderwise
Select the required
date frame
Overview of orderwise payout report?
1.
2.
1
2
If you want to check your payments details according to the order then follow these steps-
12. Click on search and you
can apply the item
status filter to view the
order status
3.
3
Overview of orderwise payout report?
13. Check the status of the
payout
Click on more details
to view the deduction
made in the payout
4.
5.
Overview of orderwise payout report?
4
5
14. View the UTR (if paid)
View the deduction
made in the payout
5a.
5b.
5b
5a
6
If you have any query or
issue related to payment
then click on Payment
queries tab
6.
Overview of orderwise payout report?
If you have any issue regarding the payment then you can raise a payment query
16. Here you can check
common FAQs
6b.
6c
6d
6e
6b
Enter description of the
issue
6c.
Click on check box only
if you want a call back
from us
6d.
Click on submit ticket6e.
Overview of orderwise payout report?
17. Click on download
order details
7.
7
8
Click on the icon to
download orderwise
payout report
8.
Overview of orderwise payout report?
If you want to download orderwise payments details of selected date range in excel format then follow
these steps-
18. Why have you not received payment yet?
• Payment against the payout will reflect in your account after the next day from the date of delivery of
the product
• However, there may be occasions when there is a delay in receipt of payment
Account Detail Change
• If there is a recent change in your bank detail , there may be a delay
in your payment.
• You can update it via the Seller Panel.
Bank Holiday
• Bank holidays can lead to delayed payments
• It will be credited in your account on the next business day.
19. How can you change bank details via seller
panel?
Click on Support
Tab
1 1.
20. Click on My Account
How can you change bank details via seller
panel?
2
2.
21. Click on Manage your
account tab
How can you change bank details via seller
panel?
3.
4
3
Click on “Modify Bank
Details” and get your
Bank details changed.
4.
22. Fill all the required
details
Attach an image of
cancelled cheque for
document proof
Click on Submit Ticket
Please record your
ticket number for the
reference
How can you change bank details via seller
panel?
5
6
7
5.
6.
7.
23. Click on “Check Ticket
History” to know the
status of your ticket
How can you change bank details via seller
panel?
8
8.
24. A number of factors can lead to payment different from expected payout:
Why have you received payment different from
expected payout?
Packaging material deduction-
• Packaging material ordered by you
is charged in your upcoming payout
Possible penalties-
• You may have to pay several
penalties sometimes which could
result in different payout
High Logistics-
• Wrong packaging can lead to higher
than expected logistic charges.
• Click here to see packaging
guidelines
High returns-
• If the customer returns the
product, against which you’ve
already received the payment,
then the refund will be deducted
from your next payout