To begin accepting online payments, your company must complete a one-time verification process with our payment provider. This is required to ensure that your funds can be securely paid out to you.

Verification Status

While the verification process is ongoing, a notification will be visible in the Required Actions section on your dashboard's Home page. Clicking this notification will take you directly to the designated verification page.

Alternatively, you can navigate to the verification page manually by going to Menu > Company Settings > Payment.

Verification Requirements

On the Payment page, you will see a list of outstanding tasks required to complete your verification. These requirements can vary by country but generally include the following:

• Bank Account: Add the bank account where you wish to receive your payouts.

• Phone Number: Verify a designated phone number.

• Identity Check: Complete an identity verification check.

Payouts

Once your company is fully verified, you will be eligible for payouts. By default, funds are paid out on a monthly basis.