Prepare your Tabby reports

Published transfer schedule

Tabby publishes working-Monday transfers for the fixed cycle. The flexible cycle waits for SAR 2,500 net and then the following working Monday. Your account cycle and eligible batch still need confirmation.

General reference reviewed on 20 September 2026. It does not establish your payout amount, a specific order's batch inclusion or bank arrival. We need the batch report and net amount, then bank receipt evidence; until then receipt remains unverified.

Four steps to prepare your reports

1. 1

   Confirm who pays you

   Confirm that this provider pays your store directly. If Salla or an intermediary pays you, use that payer's statement. An order's payment method alone does not identify the payer.

2. 2

   Locate the payout report

   Find Tabby's payout-report email sent to the store's registered email and save the original attachment. If it is unavailable, follow Tabby's guide or request it through your authorized Tabby support channel.

3. 3

   Keep the original reports

   Prepare reports for the period agreed with the store owner, including fees, refunds and adjustments. Keep every original page or file; do not edit them or combine different accounts.

4. 4

   Arrange the review

   Ask Tasleem to confirm the review scope and appropriate secure intake link before sending files. These steps do not enable a connection or automated audit; the report format may be unsupported.

   Review requests are available from a real merchant workspace. This demo does not receive files.

Who prepares the reports?

Receiving a report by email does not establish an ongoing feed to Tasleem. The reporting channel and its permissions must be reviewed with the provider before automatic access.