Stock ArabiaCommerce fulfilmentSee collected COD, agreed charges, adjustments and payout readiness in your client portal.
An order marked delivered is reconciled with courier collection information. Payout readiness follows actual collected COD, applicable charges, agreed reserves and approval checks.
Review delivered and returned orders alongside collection status.
Check product costs and client-specific delivery, service, return and storage charges.
Our current schedule prepares settlement reports on Fridays.
Settlement processing is on Saturday or Monday, subject to reconciliation, collected funds and agreed holds.
Rates and service/RTO triggers can differ by client. A fixed reserve may apply to a settlement where agreed. Public website examples do not override your agreement.
Existing clients should provide the settlement or order reference in their secure portal. For general enquiries use the form below; never send bank credentials or passwords.
Ask about dropshipping, fulfilment, migration, or your existing account. Never include passwords, payment details or API secrets.