Quick Start Checklist

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].