1. Enter their Voucher Code, Name, Email, and Mobile No, Date of purchase and uploads their bill/invoice and click Submit to receive their OTP.

 2. Partner enters the OTP and chooses their preferred cash back op on and fills up the required details and clicks submit.

 3. The cashback will be processed on the customer's chosen cashback op on within 48-72 business hours post successful, verification on of the invoice.