Once your landing page is published and merchants begin purchasing or installing it (if paid), you become eligible for monthly payouts. Zid follows a transparent and structured payout process to ensure timely settlements for landing page partners.

Payout Process Overview

On the 6th of every month, Zid generates a payout record for all successful transactions from the previous month.

You will receive:

Email notification
Dashboard alert: Partner Dashboard → Payments → Payouts

To receive your earnings, you must complete the invoicing step.

Where to Access Payouts

Log in to the Partner Dashboard.
Navigate to Payments → Payouts.
Click on the Landing Pages tab.

Understanding the Payout Table

Column	Description
Payout Code	Unique reference ID to track the payout
Payout Date	Month of the payout record
Template Name	Name of the landing page receiving revenue
Partner Share	Your earnings (excluding VAT) based on eligible sales
Zid Share	Zid’s portion of the transaction
WHT	Withholding Tax, if applicable
Payment Status	Current status of the payout
Payout Details	Submit invoice & download receipt
Download Report	View and verify sales data

Payout Lifecycle & Invoice Statuses

To check and manage your payouts:

Navigate to Payments → Payouts → Landing Pages.
Click on the Download Report icon for detailed transaction data.
Manage your invoice under Payout Details.

Status	Description
Pending	Zid generated a new payout. Upload your invoice to begin processing.
In Review	Your invoice has been submitted and is under review by Zid Finance.
Rejected	Invoice has issues. You’ll be notified with reasons. Fix and re-upload.
Settled	Invoice accepted and payment processed. You can now download your receipt.

Invoice Guidelines

Required Invoice Fields

Company Legal Name
Zid Legal Name:
شركة القدرة التقنية لتقنية المعلومات والاتصالات
Al-Qudrah Al-Taqniyah for Technology and Communication Company
CR Number & VAT Number (if applicable)
Bank Account/IBAN
Invoice Currency: SAR or USD
Breakdown of total share (excluding VAT)

Invoice Requirements by Partner Type

Partner Type	VAT Certificate	Currency	Tax Handling	Required Fields	Invoice Lines
Saudi (with VAT certificate)	Yes	SAR	Add 15% VAT	- Partner legal name - Partner logo (optional) - CR number & VAT number - Invoice number & date - Zid legal name: شركة القدرة التقنية لتقنية المعلومات والاتصالات / Al-Qudrah Al -Taqniyah for Technology and Communication Company	- List each transaction:→ Partner share → Tax paid by merchant OR Grouped summary: → Total partner share → Total tax paid - Sum: Total partner share + tax paid
Saudi (without VAT certificate)	No	SAR	No VAT	- Partner legal name - Partner logo (optional) - CR number or Freelance certificate - Invoice number & date - Zid legal name (Arabic & English)	- List each transaction:→ Partner share only OR Grouped summary: → Total partner share
Non-Saudi (subscription apps)	N/A	USD	Deduct 15% WHT	- Partner legal name - Partner logo (optional) - CR number (if applicable) - Invoice date - Zid legal name (Arabic & English)	- List each transaction:→ Partner share only OR Grouped summary: → Total partner share - Sum: Partner share − 15% WHT

Important Dates

Date	Action
6th of month	New payout record generated for previous month’s sales
By 6th	Upload your invoice
By 10th	Payouts are transferred (if invoice accepted)
After 14th	Late invoices roll over to next month’s cycle