How it works

Six steps from application to payout.

From the first form to the money in your bank account, this is the whole journey.

01
Apply
Choose whether you are a CA or a CS, verify your mobile number, and enter your membership details, services, states and weekly capacity. You upload your documents in the same flow and accept the Partner Agreement at the end.
02
Get verified
We check your membership and documents. Review usually takes [3–5 business days]. If a document is unclear we ask you for it again, in the application tracker, rather than rejecting you.
03
Set up profile & preferences
After approval you set a password and complete a short checklist: profile and preferences, bank account or UPI, the Partner Agreement, PAN and availability. Assignments start once the checklist is complete.
04
Receive assignments
Offers are matched to your services, states and capacity. Each shows the fee and the deadline. You can accept, decline with a reason, or propose a different fee.
05
Deliver
Client documents and the case sit together in one workspace, so nothing is lost across email threads.
06
Get paid
Each fee is recorded, held for a dispute window, becomes payable, and is paid in a scheduled batch. The Earnings tab shows which stage every fee is in.

After approval

Five things before assignments start.

The first time you sign in, a checklist on Home walks you through these. Assignments are offered once it is complete.

Apply once, then we verify your documents. Questions before you start? Write to [partners@stampmitra.in]