Create account
Create a Paypercut account and complete business verification before you process live payments.
You can build and test with sandbox credentials before live activation, but production payments require account review and approval.
Before you begin
Prepare the information and documents you will need during onboarding:
- legal business name and registration details;
- business address and website;
- contact details for the person managing the account;
- ownership or shareholder information;
- payout bank account details;
- identity documents for legal representatives and ultimate beneficial owners when required.
The details you enter should match official business records. Mismatched names, outdated documents, or unclear scans can delay review.
Provide business details
Enter your company name, registration number, business address, contact details, and website in the Merchant Dashboard.
Paypercut uses this information to verify the business and determine whether the account can process payments in supported markets.
Add representative and owner details
Provide details for the person responsible for the account and, when required, ultimate beneficial owners or shareholders.
This information is used for identity, ownership, and compliance checks.
Upload documents
Upload clear, complete, and current documents. Requirements can vary by business type and country, but commonly include:
- company registration document;
- shareholder or ultimate beneficial owner document;
- proof of address issued within the last three months;
- business bank statement for the payout account;
- identity documents for legal representatives and ultimate beneficial owners.
If one document satisfies multiple requirements, you can upload it once where accepted by the dashboard flow.
Complete identity verification
The person representing the business may need to complete identity verification. This can include scanning an identity document and completing a short face verification from a mobile device.
Follow the instructions sent by email or shown in the Merchant Dashboard.
Review and activation
After all required steps are complete, the account enters review. Paypercut checks the submitted business, ownership, identity, and payout information.
When the account is approved, you can create production API keys and process live payments.
Avoid delays
- Use the legal business name consistently.
- Make sure documents are readable and not cropped.
- Upload documents that are still valid.
- Confirm that payout bank details match the business where required.
- Respond to requests for additional information promptly.
