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Follow the steps below to set up AdaPay on your Glue Up platform:
Step 1: Accessing Organization Profile
- Navigate to the Home page.
- Look for the gear icon located at the top right corner.
- Click on “Organization Profile”.
Step 2: Providing Bank Information
- Once you’re in the Organization Profile section, find and click on “Bank Information”.
Step 3: Selecting Payment Settlement and Bank Account Type
- Choose your preferred payment settlement type.
- Daily Payout: Deposits will be made automatically on the next working day.
- Delayed Payout: Allows for fixed date payouts, manually processed as per accounting requirements.
- Select the bank account type. Please note that only Business accounts are available.
Step 4: Filling in Required Information
- Ensure all mandatory fields marked with “*” are filled in accurately.
- The contact person’s details must match those of the legal representative in the business certificate.
Step 5: Uploading Necessary Documents
- Prepare the required attachments:
- Photo of the business certificate.
- Front and back images of the legal person’s ID card.
- Bank license copy.
- Compress these documents into a zip package.
- The maximum file size allowed is 4MB.
- If any of the documents are copies, ensure they bear the official seal.
- If the legal person does not possess an ID card, include photos of the contact person’s ID card instead.
Step 6: Saving Your Information
- Once all key information is provided (*), save your details.
- Our team will review your submission promptly.
- Expect a response within 3 working days.