Billing, Escrow & Invoices
Guide #25: Bank Payouts & Settlements
Comprehensive guide for advocates and law firms to configure beneficiary bank accounts, complete Action OTP authentication, perform instant penny-drop validation, and manage escrow settlements.
5 min read•Payouts & Banking•Updated October 2026
Prerequisites
- Tier 2 Verified Advocate or Law Firm Account (Completed KYC)
- Indian Bank Account details (Current or Savings) with valid 11-character IFSC Code
- Registered mobile number handy for 2-factor Action OTP confirmation
1.Navigate to Banking & Payout Settings
Open `Settings > Payouts & Banking` (for individual advocates) or `Firm OS > Finance > Payout Setup` (for law firm entities).
Controls:SettingsPayouts & Banking+ Add Bank Account
- Review your current active payout account or click '+ Add Payout Account' to register a new bank destination.
Chamber Authentication Required
Step 1 is shown above as a preview. All remaining procedural steps, litigation blueprints, and interactive controls require an active chamber or firm login.
Frequently Asked Questions
- Can I register multiple bank accounts and choose which matter pays to where?
- Yes. Advocates and firms can maintain multiple verified bank accounts (e.g. separate Litigation and Corporate advisory accounts) and designate default accounts per matter.
- How are GST and TDS handled during payout disbursements?
- Briefly automatically calculates applicable 18% GST and 10% Section 194J TDS deductions, providing ready-to-file digital tax invoices and monthly withholding summaries.
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