Balance Visibility
View available wallet information through the approved platform.
Overview
Clearer partner operations from wallet funding to reconciliation
Approved partners can use the available platform or provider workflow to view wallet balances, transaction debits, commissions, settlements and support references.
Funding methods, minimum balance, commission rates, settlement cycles and withdrawal rules depend on the approved partner role and signed commercial terms.
- Balance Visibility — View available wallet information through the approved platform.
- Funding References — Keep approved payment and credit records.
- Commission Reports — Review eligible commissions according to documented terms.
- Role-Based Rules — Retailer, distributor and reseller structures may differ.
What We Handle
Capabilities that make up the service
Funding References
Keep approved payment and credit records.
Commission Reports
Review eligible commissions according to documented terms.
Role-Based Rules
Retailer, distributor and reseller structures may differ.
Controlled Adjustments
Any manual adjustment should follow approval and audit records.
Reconciliation Support
Escalate mismatches with supporting transaction references.
How It Works
A clear step-by-step process
Approve Partner Role
Complete KYC, agreement and role activation.
Fund Through Approved Route
Use the documented wallet-funding method.
Process Eligible Services
Transactions debit or update the wallet as defined.
Review Commission
Eligible commission records are reflected according to terms.
Reconcile & Settle
Match reports, references, adjustments and settlements.
Service Types
Operational visibility for approved partners
Wallet Balance & Funding
View eligible balance information and approved funding pathways.
- Funding reference
- Balance update
- Minimum-balance rules
Commission Visibility
Understand eligible earnings by service and role.
- Service-wise commission
- Role-based structure
- Adjustment records
Settlement & Reconciliation
Review transactions, settlements and exception records.
- Daily or periodic reports
- Reference matching
- Dispute support
Why It Works
Every movement should have a reference
Partner finances made easier to track and reconcile
Wallet credits, transaction debits, commissions and settlements should be supported by platform records or approved payment references.
- Wallet balance and funding visibility
- Service-wise transaction records
- Documented commission structure
- Settlement and reconciliation support
- Role-based controls for partner networks
Common Questions
Questions we are asked most often
Can a partner add funds from any bank account?
Funding routes depend on the approved account, provider and documented process.
Are commissions guaranteed?
No. Eligible rates and conditions must be defined in the applicable commercial agreement and may vary by service.
How are wallet mismatches handled?
Partners should provide the transaction, payment and platform references for reconciliation through the defined support route.
Contact Us
Discuss wallet, commission and settlement operations for your partner role.
Share your location, the exact requirement and whether this is for personal use, a service point or reseller access.
Contact Number+91 98202 56699
Email Addresssupport@shawncargologistics.com
Office AddressPremises No. 8 & 9, 4th Floor, Shree Kamdhenu Estate, Near Vibgyor School, Behind Inorbit Mall, Off Link Road, Chincholi Bunder, Malad West, Mumbai - 400064.