Seller activation is a sequence, not a single form. Each stage is recorded on your application so you can always see where you are and what is outstanding.
The sequence
- 01
Seller onboarding
You add seller capability and describe the business, its category and how it sells.
- 02
Verification requirements
The document set is generated from your business type. An individual seller is asked for less than a registered company.
- 03
Compliance review
ArosaPay reviews the submitted information. If something is unclear, an information request is recorded on the application.
- 04
Account-opening fee
Where an account-opening fee applies, the amount and payment instruction are shown on your application. It is never quoted informally.
- 05
Banking process
Your details are taken through ArosaPay's partner banking process.
- 06
Virtual account allocation
A settlement account is allocated to your business and attached to your ArosaPay identity.
- 07
Seller activation
Your account is activated and you can create protected transactions.
What to prepare
- Identity documents for the account owner and, where applicable, directors or beneficial owners.
- Business registration documents for registered entities.
- Tax registration where it applies to your business type.
- A settlement destination in the name of the verified business.
Submit the full set in one pass where you can. Partial submissions are the most common reason an application sits in an information request.
Until you are activated
Before activation you can prepare your account, but you cannot create live protected transactions or issue live API keys. Your buyer capability is unaffected throughout.
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