The KYC process is necessary so that you can accept online payments. You enter your and your company's details so that they can be checked by experts.
The experts then decide whether online payments should be activated for your store.
This article is designed to help you navigate the KYC process.
Important! You may be rejected because of your product range or parts of it.
saldia cannot guarantee that you will successfully complete the KYC process.
1. You can start the KYC process by setting up your first payment method under Payment methods.
2. On the first page you fill in information about your company:
3. On the second page you fill in information about yourself, the store owner. There must be a person responsible for the store so that online payments can be activated:
4. On the third page, you enter the bank details to which the credit is to be paid out. This must be a business account and the name of the store owner must be noted:
5. On the fourth page, you provide information about your product range and expected sales:
6. On the fifth and final page, you confirm the terms of use and send your information to the experts for review:
7. You have now completed the KYC process and will receive an email from Payrexx within the next few working days.
If the KYC is incorrect or information is missing, Payrexx will let you know.
Follow the instructions from Payrexx to activate your account. As soon as your account has been activated, you can accept online payments.