For tailoring and ready-made shop owners running orders through New Stitching Studio without their own cutting or stitching setup. This covers the full journey — from applying, to placing an order for your customer, to getting paid.
Register at /agent/register with your shop name, owner name, phone number, address, and UPI ID (this is where your commission gets paid). Your account starts as Pending — the studio reviews and approves new partners, usually within 24 hours. You'll be able to log in once approved.
Go to /agent/login and enter your registered phone number. You'll receive a one-time code to verify — no password to remember. Once logged in, you land on your Partner Dashboard.
From your dashboard, start a new order the same way a direct customer would — choose the garment, take (or ask for) their measurements, pick fabric, colour, fit and every other detail, preview it, and submit. The only difference: because you're logged in as a partner, the order is automatically linked to your account for commission purposes. Your customer doesn't need their own account.
Commission is a percentage of the order total — 8% by default, though the studio can set a different rate for you or for specific garment types. Important: commission is only credited once the studio confirms the order — not the moment you submit it. This protects both sides: it means an order has to be genuine and moving into production before any commission is owed. You'll see it appear in your Commission Ledger as "Pending" until then.
Your dashboard shows four numbers at a glance: Available to withdraw, Pending confirmation, Lifetime earned, and Total orders placed. The full Commission Ledger page lists every order, its commission amount, and its status (Pending / Approved / Paid) — this is your complete, auditable earnings history.
From the Commission Ledger page, request a withdrawal for a weekly, monthly, or custom date range — enter the amount (up to your available balance) and submit. The studio processes withdrawal requests and pays out to the UPI ID on your account; once paid, the entry moves to "Paid" in your ledger.
If an order is cancelled before confirmation, no commission was ever credited, so there's nothing to reverse. If you have questions about a specific order's status, use the order number to ask the studio directly — every status change (placed, confirmed, cutting, ready, delivered) is tracked and visible.