Permissions are required to apply for SE Payments. Click here to learn how to view your permissions.
Before beginning to apply for SE Payments, it is suggested that you prepare as detailed here.
In the side menu, click SE Payments Setup.
Read through the steps and click Begin.
Select your business type and the type of processing to enable, and confirm your country.
Click Next.
Read through the Terms of Service.
When finished, enter your name and check the agreement boxes.
Click Next.
Enter the required information.
Click Next.
The underwriting team will review the SE Payments application. Approval usually comes in 2-3 business days, when you can begin taking payments. In rare cases, you will be notified via email if more information is needed.
Helpful Tip! My Payment Processing Application was not approved - what can I do?
Once approval is complete, you will see menu options in the Business Tools tab to update payment settings and view transactions and payout batches.