Once all the documents submitted for verification have been approved, simply log in to your business dashboard and verify your account and generate a merchant ID.
1. Verify your account
- Log in to your account, click on the Unverified link underneath your business name and follow the process.
- Input company bank account details and BVN.
- Complete and save it.
2. Generate Merchant ID
- To request merchant ID (also done with the account verification request once compliance has approved all documents):
- Click on the Payment channel then click on setup payment channel and complete the request.
- Once done, refresh your account and check your dashboard for the merchant ID.
Note: The merchant ID is required to complete the verification process.