CashBackShops Vendor Payout Request

Submit your payout request for accumulated sales revenue from your vendor receipts

Vendor Payout Key Features

Secure Vendor & Receipt Identification

Authenticate with unique CashBackShops ID and submit up to 5 receipt UIDs for payout processing

Multiple Payout Options

Choose from bank transfer, in-store redemption, or charity donation for your sales earnings

Comprehensive Bank Details & Validation

Select from major Nigerian banks or specify other banks with full account verification

Geographic Location Tracking

Record your region and state for accurate service delivery and localized support

Secure Passcode Authentication

6-digit passcode verification ensures only authorized payout requests are processed

Automated Amount Calculation

Total payout amount and receipt count automatically calculated from submitted receipts

Real-time Receipt Validation

Automatic validation of receipt UIDs against our database to ensure legitimacy

Customer Satisfaction & Feedback

Share your experience and comments to help improve our payout services

Terms & Conditions Agreement

Confirm your acceptance of CashBackShops policies to finalize payout request

Important: Please complete the entire questionnaire. All questions in each section are compulsory, so that your unique payout request can be processed and confirmation sent to your registered email address.

SECTION A: Enter Receipt Details For Verification

#1 – Vendor Unique ID:

Transaction Date & Time:

Receipt UIDs

Only fill in receipt UIDs you want to include in payout. Leave optional fields empty.

#2 – First Receipt UID:

#3 – Second Receipt UID:

#4 – Third Receipt UID:

#5 – Fourth Receipt UID:

#6 – Fifth Receipt UID:

#7 – Submitted Receipt Count

#8 – Total Receipts Amount (₦)

Enter receipt IDs to calculate actual revenue amounts

#9 – Preferred Payout Mode:

SECTION B: Enter Vendor's Details For Validation

#10 – Preferred Redemption Shop ID:

#11 – Preferred Payout Bank:

#12 – Other Bank Name:

#13 – Bank Account Number:

#14 – Operation Region:

#15 – Operation State:

#16 – Bank Account Name:

#17 – Validation Passcode:

#18 – Feedback or Comments:

#19 – Terms & Conditions: