MoonAir
Payments

Payment Policy

MoonAir partner payments may be collected through assigned VPAs, bank transfer, provider links or other MoonAir-approved payment routes.

All Compliance

Assigned payment route

  • Partners should pay only to official MoonAir bank/VPA details shown in the portal or shared by authorised MoonAir teams.
  • Partner-specific VPAs help map incoming transfers to the correct ledger account.
  • Do not share UPI PIN, banking password or OTP with anyone claiming to be from MoonAir.

Ledger posting

  • Incoming payments are posted after Easebuzz/provider confirmation or finance reconciliation.
  • Ledger balance shown in the portal is a working operational view and may be reconciled with official books.
  • Unmatched or disputed transfers may remain pending until UTR, amount, source and partner identity are verified.

This partner portal is for MoonAir channel partner registration, product discovery, order creation, payment tracking, catalogue access, schemes and support.

Commercial terms, prices, schemes, ledger entries and partner permissions are subject to MoonAir approval, active price books and backend records.

These policies mirror MoonAir.in and should be reviewed by MoonAir's legal, tax and operations advisors whenever business rules change.