Prepare your Tamara reports

Published transfer schedule

Tamara publishes Tuesday transfers with cycle and threshold conditions. Its page contains differing report-issuance days; the account agreement needs review before applying exact timing.

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

   Download the settlement report

   Use your own authorized Tamara Partners Portal account. Open Settlement and Invoices, select the correct entity and period, and download the available report and related invoices.

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?

A Tamara administrator can configure a custom role for a finance colleague. Check report-viewing and download permissions; external-user access and an ongoing feed need separate confirmation from Tamara.