Payment Report Submission – Structured Earnings for Verified Work
At Space Dot, we follow a structured and transparent earning process that recognizes dedication, accuracy, and timely performance. Whether you are engaged in Data Entry, CAPTCHA, or other approved services under our platform, we ensure fair payouts aligned with verified project quality and compliance.
All earnings are calculated based on output accuracy, adherence to deadlines, and platform integrity standards.
All Payment Reports must be submitted strictly on Sundays between 12:00 AM and 11:59 PM. Reports submitted outside this window will require Sales Team approval.
Each user is permitted to submit only one CAPTCHA Report per month, and it must be submitted on a Wednesday. Submissions outside this policy will be rejected without exception.
Ensure your report includes your Access ID and accurate bank details. Incomplete or incorrect information will lead to automatic rejection without further review.
Payment reports must be submitted on a weekly basis as per the company schedule:
Submit reports every Sunday (12:00 AM – 11:59 PM)
Submit reports on Wednesday (12:00 AM – 11:59 PM)
Timely submission ensures smooth payment processing,Late submissions may cause delays.
Ensure All required details are accurate to avoid payment delays.
1. Data Entry Payments→ dataentrypayout@spacedot.co.in
2. CAPTCHA Payments → captchapayout@spacedot.co.in
3. Subject Line Format:[Your Project Type] – Payment Report Submission
Payments are processed Within 48 hours of report verification.
The designated email addresses for sending the payment reports are as follows:
dataentrypayout@spacedot.co.in
captchapayout@spacedot.co.in
payout@spacedot.co.in
| Access ID | - |
| Accuracy Percentage | - |
| Account Holder Name | - |
| Account Number | - |
| Bank Name & IFSC Code | - |
| Total Earnings for the Period | - |
The subject of the mail should be(Data Entry Payment Report).
Accurate submissions ensure fast processing. Incomplete reports may be rejected
| Access ID | - |
| Withdrawable Amount | - |
| Account Holder Name | - |
| Bank Account & IFSC Code | - |
| Downline Name | - |
| Downline Mail ID | - |
| Deposit Amount | - |
| Deposit Date | - |
| Your Details | - |
| Employee ID | - |
| Holder Name | - |
| Account NO | - |
| Bank Name | - |
| IFSC Code | - |
| Branch Name | - |
| Total Payment | - |
The subject of the mail should be ( Marketing Work Payment Report).
I Attached 100 Adds Link And I Have To Get RS *** (AD Posting Service).
| Employee ID | - |
| Holder Name | - |
| Account NO | - |
| Bank Name | - |
| IFSC Code | - |
| Branch Name | - |
| Total Payment | - |
Performance-Based Earnings with Transparent Payouts
Payments are determined by task accuracy and efficiency, ensuring fair compensation for structured digital work.
Transactions are processed securely through verified banking channels, ensuring reliability in every payout.
Payment reports must be submitted within the specified timeframe to avoid delays in earnings.
Consistently maintaining high accuracy and efficiency ensures better earnings and sustainable opportunities.
services@spacedot.co.in
If you do not receive the payment within the mentioned time, You can report the issue to this Email ID – services@spacedot.co.in