Effective Date: March 2025
Unless otherwise stated Vendors will receive payouts twice a month for all completed and delivered orders. The payout will include all eligible transactions minus applicable fees and returns processed during the payout period.
All payouts will be made via Electronic Funds Transfer (EFT) to the South African bank account provided by the vendor. It is the vendor’s responsibility to ensure that bank details are accurate and up to date.
Payouts are initiated every other Friday and may take 1–3 business days to reflect, depending on your bank’s processing times.
A minimum payout threshold of R2500 applies. If your balance is below this amount, the funds will roll over to the next payout cycle.
Shopperlistic will deduct commission fees, transaction charges, penalties, or return adjustments before processing payouts. A full breakdown of deductions will be provided in your vendor dashboard or statement.
In cases of returned or disputed transactions, amounts may be withheld from future payouts until the matter is resolved. If funds have already been paid out, we may recover them by adjusting your next payout.
If your vendor account is under review or suspended, Shopperlistic reserves the right to place a temporary hold on payouts. This ensures customer protection and compliance with marketplace standards.
Vendors are responsible for ensuring their tax affairs are in order and for declaring income as required by SARS or other authorities. Shopperlistic does not withhold income tax on behalf of vendors.
Email: info@shopperlistic.com
Phone: 0820508104
