Early COD Remittance

Accelerate your COD remittance cycle.

Industry-standard COD remittance often takes 7 to 9 business days. ShipyBox offers accelerated remittance options for eligible merchants, so you can recover working capital faster. Eligibility, processing fees and reconciliation rules are transparent on every order.

  • Accelerated COD remittance available for eligible merchants
  • Instant COD payout option (processing fee applies)
  • Live remittance ledger in dashboard
  • Per-order auto-reconciliation against courier collections
Capabilities
Standard, accelerated and instant payout tracks
Per-order auto-reconciliation
Live working-capital ledger
Transparent fees and eligibility rules

Why faster COD remittance matters

India is still a COD-heavy market and a large share of D2C orders are paid in cash on delivery. The catch is that most logistics aggregators take 7 to 9 business days to remit COD back to your bank, locking up working capital you could have reinvested.

  • Reinvest in ads & inventory
    Get cash back faster to scale paid acquisition.
  • Lower CFO stress
    No more juggling vendor payments while waiting for COD.
  • Better unit economics
    Working capital is the silent killer of D2C margins.

Remittance tracks

ShipyBox offers multiple remittance tracks. Your effective payout speed depends on your account status, eligibility checks and the option you choose.

  • Standard remittance
    The default cycle for every onboarded merchant. Typically D+7 to D+9 business days, reconciled and credited automatically.
  • Accelerated remittance
    Available to eligible merchants based on shipment history, RTO ratio and KYC. Shortens the standard cycle at no added fee for qualifying accounts.
  • Instant COD payout
    Optional add-on for individual orders or in bulk. A processing fee (1.5%) is deducted at payout. Subject to per-order eligibility checks and per-day limits.

How it works

Couriers collect cash on delivery and share end-of-day collection reports with ShipyBox. We match by AWB, apply published fees, deduct any RTO or weight-discrepancy holds, and credit the net amount to your bank account per the remittance track you are on. Every transaction is visible in your remittance ledger.

FAQ

Frequently asked questions