Add payees for instructor payouts
Payees are the people paid from sales, with their VAT, TDS and bank or wallet accounts.
Where: Billing → Payees
Steps
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Open Billing → Payees and click Add Payee.
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Enter the name, type, VAT % and number, TDS % and PAN.
- Add an account: wallet, bank or gateway.
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Set revenue shares on each course under Payout configuration.
Updated 11 November 2026. Still stuck? Contact us.