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Verification
FAQ - Merchants:
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Account Operations
Balances and reports
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Integration
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Verification
All
Account Operations
Balances and reports
Getting started with Payop
Integration
Payment methods
Refunds and Chargebacks
Settlements and payouts
Transactions
Verification
What account types do you have, and what documents are required?
What is a project? Should I create a merchant account for each project?
If my pre-check was already verified, but I have a new project, can I submit it for review?
How to complete the verification using the KYCB platform?
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