PagesPages

Partner rules

These are the house rules of Kiran Pay in plain words. The full legal text lives in the terms; this page is what the manager will actually hold you to, and what you can hold the program to.

Your accounts

Register only accounts in your own name. Keep them for the program and for your normal life; do not run other high-volume activity on them without telling the manager first. If a bank asks you about turnover, say so in the panel the same day; that case goes to the top of the queue and the desk prepares the statements for you.

Your block

Agree a block with the manager and keep it. A block is thirty to sixty minutes in which you clear the queue for your accounts; most partners take one on each working day, some add a second in the evening. A skipped block costs you nothing except that day's commission. A queue left half-done for a day creates disputes and lowers your ceiling the next week.

Confirming transfers

Confirm a transfer only after the amount shows in your bank app, and paste the UTR exactly as the bank prints it. Never accept a transfer outside the panel, whatever the message says and whoever it claims to be from. Never ask a merchant for anything; the desk talks to merchants, you talk to the desk.

Ceilings

Your daily ceiling per account starts low on purpose and rises in weekly steps while the records stay clean. Do not push for a higher ceiling in the first week; the slow start is what keeps the account quiet with the bank. If a week goes badly, the ceiling drops a step and rises again when the next week is clean.

Settlement and the working balance

Reconciled commission arrives in USDT the next morning. Check it against the panel and against your bank statement; if a line does not match, write to the manager before your next block. The working balance is yours and comes back when you leave, minus any amount lost in a dispute that went against you.

Referrals and teams

Introduce people you know and trust. They register their own accounts under their own name; you receive a share of their volume for as long as both of you stay active. With three or more people under you the panel switches to team view, and the team's numbers become your responsibility too.

What gets an account suspended

Confirming transfers that did not reach the account. Letting someone else operate your accounts. Contacting merchants directly. Hiding a bank hold from the desk. Any of these ends the relationship the same day, with open transfers closed and the working balance returned after the last dispute is settled.

What you can hold us to

Screened merchants only. Every transfer on record with its UTR and merchant reference. Settlement every morning on reconciled volume. The document trail within one working day of asking. A manager, Rahul, who answers in Hindi, Tamil, Kannada or English on working days and does not disappear when something goes wrong.