Business Verification Overview
Every business that wants to use DANA Enterprise features needs to be verified to comply with local regulations. Below are the steps to verify your business within the DANA Enterprise Merchant Portal.
Business Document Verification
The first verification step is to upload your business documents for verification. To start, click the Upload Documents button on your onboarding dashboard.
After clicking the button, our dashboard will show you all the documents required from your business for verification. The required documents will be different for each business type, so pay attention before submitting your documents.
Continue by clicking the Upload Now button. You will then be shown the upload fields for your documents. Simply upload your documents and we will verify it automatically. For more information on each document, click the View Document Example button
Complete your business profile by providing accurate information in the Business Profile section. Ensure all details are correct and up-to-date. Once you have filled in all required fields, click Next to proceed to the following section.
Select the products you want to integrate with DANA. You can choose multiple solutions based on your business needs. If you don't see the solution you're looking for, click "View More Solutions" to explore additional integration options.
Enter your business address, ensuring it matches exactly what is registered in your business documents. After completing all required address fields, click the Continue button to proceed to the next section.
Set up your settlement account to allow DANA to automatically transfer your sales proceeds to your bank account at the end of each day.
Once you completed all the above steps, you will be redirected back to the dashboard. Our team will take up to 2 business days to confirm and approve your application if everything goes well.
If you selected products that require developer integration, then you will need to finish your registration before you can receive live transactions. Visit our Integration Overview page for information on our integration process.
