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The end user will then receive the onboarding invite link to their email once the vendor information has been entered.
The end to which they can click ‘Accept to Proceed’:
Finish the Onboarding process
Once the user has clicked on ‘Accept to proceed’ as provided in the Onboarding Invitation, the system will redirect to the Onboarding page where the user needs to input the required information as below:
There are 6 pages to be filled for a Limited company:
These are the following pages that need to be filled in for a Limited Company:
Sponsored Merchant Service Agreement
Bank Account Information
Once this is done, Unipass will then need to verify the information provided. This normally only takes a few hours or so. Until then, the preliminary amounts of up to £2,500 for Limited companies will apply when accepting payments & no money will be able to be withdrawn until verification complete.
As part of the onboarding process in the initial registration, and up until the point in which a vendor is fully approved, UNIPaaS will set and communicate a set of statuses that reflect the vendor’s permissions to accept payments, withdraw funds, and the stage in which the vendor’s onboarding is currently on.