Setting up a Receiving Account
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Click on the Payment Setting module name in the left navigation panel, then select Payment Accounts from the drop-down menu.
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On the Payment Account List page, click the Set up account bar to enter the account setup interface.
- Follow the guidance to open an account.
- Input your email account and submit.
- Follow the required format to input the password and then submit.
- Proceed with the second login verification according to the instructions.
- Scan the QR code on the screen using Google Authenticator.
- Click Next Step after scanning the QR code.
- Find the verification code on the Google Authenticator app and input the code.
- Save the emergency code and proceed to the next step.
- Click Continue after setting the company address and type.
- Fill in and verify your personal information. Note: Truthfully and accurately fill in your name, date of birth, address, phone number, and SSN information.
- Check and make sure all information is correct. Then click Continue.
- Set business information.
- Fill in the industry type, official website, and a brief introduction. Then click Continue.
- Set up a receiving account to accept payments.
- Select a bank and authorize it.
- Then select an account and continue.
- Add public information, such as the after-sales phone number, after-sales address, etc. Then click Continue.
- Check all the information.
- If there is incorrect information, click Edit to revise it.
- If all information is correct, click Submit.
- Once the submission is successful, you will be returned to the POS system.
- You will receive a notification if there is missing information in your account.
- Click Set up Account again to access the information input page and amend any missing information.
- You will be notified of any additional information needed.
- Submit again after making revisions.
- If the submitted information passes the review, you will be able to view the details of the receiving account and the payment methods available for accepting payments.