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Business Details Overview

Configure your business information for tax compliance, invoicing, and payout processing.

Why Business Details Matter

Your business details are used for:
  • Tax Compliance - Proper tax reporting and remittance
  • Customer Invoices - Professional invoices with your business info
  • Payouts - Verification for fund withdrawals
  • Legal Requirements - MoR compliance documentation

Required Information

Business Type

Select your business structure:
TypeDescription
Individual/Sole ProprietorSingle person business
Company/CorporationIncorporated entity
PartnershipMultiple owners
LLCLimited Liability Company
Non-ProfitTax-exempt organization

Business Information

FieldRequiredDescription
Legal Business NameYesOfficial registered name
DBA / Trading NameNo”Doing Business As” name
Business Registration NumberVariesCompany number, EIN, etc.
Tax ID / VAT NumberVariesFor tax purposes
IndustryYesPrimary business category
WebsiteYesYour business website

Business Address

Full registered business address:
FieldRequired
Street AddressYes
CityYes
State/ProvinceYes
Postal CodeYes
CountryYes
Your business address is used for tax calculations and appears on invoices. Use your official registered address.

Representative Information

Primary Contact

FieldRequiredDescription
Full NameYesLegal name
Job TitleYesRole in company
EmailYesBusiness email
PhoneYesContact number
Date of BirthVariesFor verification

Identity Verification

Depending on your region, you may need to provide:
  • Government-issued ID
  • Proof of address
  • Business registration documents

Tax Settings

Tax Registration

  • EIN (Employer Identification Number)
  • State tax registrations
  • Sales tax nexus information
  • VAT registration number
  • Country of establishment
  • OSS (One-Stop Shop) registration
  • VAT registration number
  • Company registration number
  • Making Tax Digital status
  • GST/HST (Canada, Australia)
  • Local tax identifiers
  • Business registration numbers

Tax Collection Settings

SettingOptions
Collect TaxYes / No
Tax BehaviorInclusive / Exclusive
Default Tax CategorySaaS, Digital Goods

Bank Account Information

Payout Account

Required for receiving payouts:
FieldDescription
Bank NameYour bank’s name
Account TypeChecking / Savings
Account Holder NameName on the account
Account NumberBank account number
Routing NumberBank routing code
SWIFT/BICFor international transfers
IBANEuropean bank accounts

Verification Methods

Micro-deposits

  • We send small deposits
  • You verify the amounts
  • Takes 1-2 business days

Instant Verification

  • Connect via bank login
  • Immediate verification
  • Supported banks only

Compliance Documents

Required Documents

Depending on your business type and location:
DocumentWhen Required
Business LicenseAll businesses
Tax Registration CertificateIf collecting taxes
ID VerificationAccount verification
Proof of AddressAccount verification
Bank StatementPayout verification

Uploading Documents

  1. Go to Settings → Business Details → Documents
  2. Click “Upload Document”
  3. Select document type
  4. Upload file (PDF, JPG, PNG)
  5. Submit for review
Document review typically takes 1-3 business days. You’ll be notified when verification is complete.

Verification Status

Track your verification progress:
StatusMeaning
PendingAwaiting document submission
In ReviewDocuments being verified
VerifiedAll requirements met
Action RequiredAdditional info needed

Updating Information

Changing business details may require re-verification, which can temporarily affect payouts.

What Triggers Re-verification

  • Changing business name
  • Updating business type
  • New bank account
  • Address change to different country

Updating Process

  1. Make changes in Business Details
  2. Submit for review
  3. Provide additional documents if requested
  4. Await verification (1-3 business days)