Merchant Onboarding
Start Accepting Paymentswith PayLoro
Our streamlined onboarding process gets your business up and running quickly, with dedicated support at every step.
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STEP 01
Submit Merchant Information
Provide your business name, type, contact person, address, and preferred PayLoro solution.
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STEP 02
Upload Required Documents
Submit business registration, valid IDs, permits, bank details, and KYC/KYB documents securely.
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STEP 03
Compliance Review
PayLoro reviews submitted documents based on onboarding, risk, and compliance requirements.
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STEP 04
Account Setup
Merchant account, dashboard access, QR Ph materials, gateway access, or Quick Pay Links setup is prepared.
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STEP 05
Testing & Activation
For API or gateway merchants, sandbox testing and integration support are provided before activation.
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STEP 06
Go Live
Start accepting payments or processing disbursements with full merchant dashboard access.
Everything You Need to Get Started
✓Secure document upload portal
✓Application progress tracker
✓Email notification updates
✓Onboarding checklist
✓Assigned account manager
✓Quick start guide after approval