Financial Information

The last step to complete the registration process is billing and bank details are collected for Account Setup. Bank details are used for Demand Deposit Account(DDA). 

1.    In the Billing Details tab, enter the fee model and billing details of the business.

2. In the  Bank details tab, fill in your bank account detail such as your bank routing number and Bank account number. This will be the account to which Monay settles your fund.

3. Click on Submit button.

Monay GPS team will review the information submitted by you. It takes approximately 7 business days to verify the details provided.

Account Activation

On successful verification of the KYC. A merchant ID is allocated to the sub-merchant and the Monay GPS account is activated.

Did this answer your question? Thanks for the feedback There was a problem submitting your feedback. Please try again later.