
Merchant onboarding
Checking…
Application updates go to this email and mobile.
Decides which incorporation documents we ask for.
Settlements are paid to this account. It must be held in the business's name.
Cancelled cheque, bank statement, passbook or bank letter
Fetched from Income Tax Department records.
How the business appears to customers and on statements.
As shown on your Certificate of Incorporation.
This address may be used for address verification.
Where we send physical correspondence.
Used to set your risk category and pricing.
What you sell and who buys it. Reviewers read this first.
Reviewed separately by our risk and compliance team.
Ownership must add up to 100%.
| Name | PAN | Ownership | KYC | Documents | |
|---|---|---|---|---|---|
| Total | |||||
PAN, identity proof, address proof and a recent photograph for each owner. PDF, JPG or PNG up to 10 MB.
The person authorised to sign on behalf of the business.
Needed because the signatory is not a listed owner.
Politically exposed persons need additional checks. This does not reject the application.
PDF, JPG or PNG up to 10 MB each. Change the entity type in Basic details to see a different list.
Each person joins a short video call with a verification agent.
| Person | Status | Slot |
|---|
All times are IST (UTC+05:30). Calls take about 10 minutes.
Items marked in amber can be completed later, but may slow down the review.
We'll email you at every stage. Details can't be edited while compliance is reviewing them.
No action needed from you right now.