What are the steps to activating my BrightPay account as a Supplier?

What are the steps to activating my BrightPay account as a Supplier?

For a supplier, activating a BrightPay account entails a sequence of steps:

  • Ensure that all business information provided is accurate and comprehensive.
  • Complete any required KYC (Know Your Customer) compliance checks, which may include document submission and verification.
  • Understand the workflow of BrightPay's payment processes through available training resources.
  • Set up the necessary technical integrations, if any, to facilitate seamless payment requests and tracking.
  • After the verification process, BrightPay will activate the account, allowing the supplier to start receiving payments through the platform.
  • The supplier will then be notified of the activation and can commence transactions with healthcare providers on the network.

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