Meesho
Meesho payment on hold: common reasons and how to get it released
By the Veritally team · Updated · 3 min read
Quick answer
A Meesho payment is usually held because something on the supplier account needs attention: bank account, GST or PAN details, a verification step, or an account review. Check the notifications and settings in your Supplier Panel first, fix anything pending, then raise a payments ticket if the hold continues.
Key points
- Start with the Supplier Panel notifications: holds usually come with a reason there.
- Bank, GST and PAN details must match your registered business.
- A held payout is different from a delayed one: delayed money arrives after its cycle, held money waits for an action.
- Keep the payments report and bank statement for the held period as proof when you raise the ticket.
Held vs delayed
| Delayed | Held | |
|---|---|---|
| What happened | The payment cycle hasn't finished | Payment is stopped until something is fixed |
| What to do | Wait for the cycle, then check | Find the reason and fix it |
| Where to look | Payout date | Supplier Panel notifications and settings |
Common reasons
- Bank account or IFSC details that don't match or failed verification.
- GST or PAN details missing, mismatched or under verification.
- A document or verification step pending in the panel.
- An account review under Meesho's supplier policies.
Each of these is shown or explained in your Supplier Panel. Meesho's policies change from time to time, so treat the panel as the final word.
The ticket
Hello Meesho Support, My payments from [dates] appear to be on hold. Please tell me the reason and what I need to do to release them. My bank, GST and PAN details are updated in the panel. Thank you.
The free claim message generator can write a version with your sub-order numbers.
After the release
Once the money arrives, check it covers every order from the held period. The free payout check matches every sub-order to the payout and to your bank.
Frequently asked questions
Why is my Meesho payment on hold?
Usually because bank, GST or PAN details need attention, a verification step is pending, or the account is under review. The Supplier Panel shows the reason.
How do I release a held Meesho payment?
Fix anything pending in the Supplier Panel, then raise a payments ticket asking for the reason and the release date.
Will I get the held money later?
Once the issue is resolved, held payments are normally released. Check that the amount covers every order from the held period.