Verification Lane
Merchant KYB progress
Move from application to compliance review by saving the business profile and uploading the required document pack.
Merchant Portal
Merchant command center for verification, settlement, compliance, and launch readiness.
Track your KYB document pack, merchant review lane, settlement readiness, operating queue, and launch actions from one payments workspace.
Merchant workspace
Sign in with the account linked to your merchant application to load live onboarding status.
Upload the required business documents to move into merchant compliance review.
Business profileNot saved
KYB packDocuments required
Next stepUpload KYB documents
Go-live pathComplete verification center
Operations snapshot
KYB statusPending Review
API accessIssued
Webhook configurationIn progress
Settlement accountAwaiting confirmation
Risk postureStandard monitoring
VERIFY
Merchant Verification
Upload licenses, signatory ID, address proof, and settlement account files for compliance review.
DETAILSettlement Detail
Inspect one payout cycle with balances, reserve posture, and destination timing.
EVENTWebhook Event Detail
Review one delivery record with endpoint health, timing, and retry status.
ACCOUNTSSettlement Accounts
Manage payout destinations, routing structure, and account readiness.
RISKRisk Rules
Follow approval, dispute, and payout monitoring rules from one operating view.
CASECase Detail
Track one merchant support request with owner, timeline, and next action.
Readiness checklist
Business profileCompleted
KYB file setAwaiting final review
Settlement setupIn progress
API connectionReady for test transactions
Go-live readinessReview window open
Performance
Volume and quality overview
Structured for direct connection to live approvals, declines, reserves, settlement timing, and service operations.
Modules
Merchant workspace
API
API Keys
Review access state, credential policy, and integration readiness for merchant operations.
EVENTSWebhooks
Manage event delivery, endpoint health, and operational notifications.
SETTLESettlements
Track payout cycles, reserve posture, and destination account confirmations.
CASEDisputes
Follow chargebacks, evidence requests, and response deadlines from one place.
REPORTReports
Open payment summaries, settlement exports, and operational performance views.
TEAMTeam Access
Manage merchant roles, permissions, and internal access controls for your operation.
ACCOUNTSSettlement Accounts
Review payout destinations, route setup, and account confirmations.
RISKRisk Rules
Monitor quality thresholds, review rules, and escalation logic.
SUPPORTCase Detail
Track one merchant support case with a clearer timeline and owner view.
CALENDARPayout Calendar
Plan upcoming disbursements, reserve release windows, and finance checkpoints.
RECONReconciliation
Review matched volume, exception queues, and cycle-level settlement alignment.
FEESFee Schedule
Review acceptance, payout, dispute, and platform service fee categories.
RESERVEReserve Policy
Understand reserve controls, review triggers, and release logic.
EXCEPTIONPayout Exception
Inspect one payout hold case from trigger through resolution.
Service Queue
Current operating items
Organized for live transaction, settlement, review, and support feeds once your production services are connected.
MerchantFocusStatusCycle
Your merchant packBusiness profile and licensesDocuments requiredOnboarding
Settlement setupPayout account proofAwaiting uploadT+1
Compliance queueAwaiting merchant uploadAction requiredReview
Launch pathComplete verification centerPendingPre-live