Onboarding Process
Introduction
To begin using eNACH and UPI AutoPay, you must first establish and activate a merchant account and fulfill the KYB (Know Your Business) requirements. The process of onboarding a merchant involves verifying the authenticity of the account by conducting KYB (Know Your Business) procedures on the entity. It is essential that the business is legitimate, currently in operation, and authorized for account submission. Once all the necessary information has been thoroughly reviewed and validated during the KYB process, the merchant account will be successfully activated.
Post completing the KYB proces, you will recieve a SUB MERCHANT ID, which you need to pass in the "subMerchantId": "",
List Of Required KYB Documents
Below is the list of KYB documents required as per the business entity of the merchant -