Sellers onboarding

The master can manage the sellers who make sales on their platform and participate in the division of transactions.

The master is responsible for collecting seller information to use in the onboarding process.

How seller onboarding works on Split de Pagamento

1. The master requests the seller's registration;
2. Split de Pagamento creates the seller with the status "Em análise" (under analysis) and submits the seller to Know Your Customer (KYC) analysis;
3. Split de Pagamento submits the seller to bank domicile validation;
4. Split de Pagamento notifies the master with the result of the KYC analysis and bank address validation.

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The seller will only be able to participate in transactions after passing the KYC analysis and validating their bank address.

The seller remains blocked from participating in the transaction until the KYC process and bank address validation are completed.

The KYC process is a mandatory measure required by payment regulatory institutions.