Process
How a Mana Pudami transaction works
The property purchase is always the core transaction. Everything else follows from it.
- 1
Register
Create your account. You receive a unique customer ID such as MP100001.
- 2
Complete KYC
Submit the KYC details required for property documentation and any payout processing.
- 3
Choose a project
Compare locations, layout plans, plot sizes and pricing.
- 4
Select a plot
Pick a specific plot from live inventory. Two customers can never book the same plot.
- 5
Booking
The plot is booked against your customer ID and a booking reference is generated.
- 6
Payment
Pay through UPI, bank transfer or an enabled payment gateway and record the reference.
- 7
Payment verification
Our finance team verifies each payment. Nothing is confirmed on the basis of a form submission alone.
- 8
Property transaction verified
Once verified, the transaction becomes the qualifying event in our records.
- 9
Benefit evaluation
If a promotional benefit or referral programme is active and you are eligible, benefit entries are generated by the system.
- 10
Finance approval & payout
Benefit payouts are reviewed and approved by finance before any amount is processed.
Important
Registration, recruitment, wallet funding or membership activity never creates any benefit. Only a verified property transaction can make a configured benefit eligible.
All property transactions are subject to project-specific terms, applicable laws, approvals and documentation. Customer benefits and referral incentives, where applicable, are subject to eligibility criteria and the applicable terms and conditions.