Use this checklist to track your progress from account creation to your first live payment.
Account Setup
Account created (your reseller or account manager does this)
Login credentials received and first login completed
Account status confirmed as Pending or Under Review
Onboarding & Verification
Hosted onboarding link received from your account manager
Business bank account details submitted in the hosted onboarding portal
KYC / identity documents uploaded
Onboarding submission confirmed
Approval
Account status updated to Active (you'll receive a notification)
Payout sweep confirmed as configured on your account
Store Configuration
At least one store is set up under your account
Checkout settings configured for your store (payment methods, branding)
First Transaction
Test transaction completed successfully
Transaction appears in your dashboard
Integrations (Optional)
Webhook endpoint registered for real-time event notifications
API key created if you are building a custom integration
Need help? Contact your account manager or reach out to Swipe Aras support at [email protected].