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Mitra Invoices & Withdrawals

Mitra earnings come from the commission on merchants they recruited (see Commissions). This guide covers how invoices are issued and how to withdraw your balance.

Earnings & withdrawal​

  • Your earnings accumulate in a Mitra Balance (atomic, double-entry ledger).
  • Submit a withdrawal request from Partner Dashboard → Earnings → Withdraw.
  • The requested amount is atomically deducted the moment you submit — no race conditions, no double withdrawals.
  • Admin reviews and approves; funds land in your verified bank account, typically within 1–3 business days.
  • If a withdrawal is rejected, the amount is refunded back to your Mitra Balance instantly.

Required verification​

  • Valid business KTP / NPWP on file.
  • Bank account ownership verified.
  • 2FA enabled on the partner account.

Invoices issued to you​

Mitra-side invoices are limited — most mitra interactions are inbound earnings, not outbound bills. When billed (e.g. activation fee top-ups, optional promo packages), invoices follow the standard Payments flow: DOKU (IDR) by default, Stripe (USD) selectable at checkout, idempotency-protected.

See also Commissions and Bulk Register.