Introduction:
This guide provides a step-by-step process for sub-merchants to onboard themselves on PayU.
Pre-Requisites:
Before beginning the onboarding process, ensure you meet the following requirements:
- Registration with Parent Merchant/Platform: You must be registered under a Parent Merchant/Platform account. Contact your Parent Merchant to complete this process by providing:
i. Sub-merchant Name
ii. Mobile No.
iii. Email ID
Onboarding Process:
Once the sub-merchant is registered with a Parent Merchant/Platform account, they can now login into the PayU dashboard using the same email address used during registration.
STEP 1: Access the PayU Dashboard
- Visit the PayU login link : https://onboarding.payu.in/app/account/signin
- Click on forgot password to reset the password
- Enter the email ID used during registration and follow the instructions to reset your password.
STEP 2: Login to PayU
- Once your password is reset, log in again using your registered email ID and new password.
- After successful login, you will be redirected to the onboarding page.
Click on “Activate Account”.
STEP 3: Complete your full KYC
- You will be prompted to complete your Know Your Customer (KYC) verification.
- Enter the required business and personal details.
Trade Name should be the same as the bank account holder name.
In case of bank account verification failure, the sub-merchant needs to upload the supporting document to verify the bank account.
Upload the SCHEDULE-C document and “Submit Document”
NOTE:
After submission, PayU will review the documents and verify the details.