Integrating and using Connect™ by PayKickstart to process payments.

In your PayKickstart vendor account, go to Configure > Integrations section: https://app.paykickstart.com/admin/integrations Toggle the switch to add a new payment gateway and choose CONNECT Name the account for your reference purposes. Select your Base Currency, then click Connect. Step 2: You will then be directed to the “Merchant Onboarding Form” page. Click on the “Start Application” button to continue. You will be required to complete and submit your vendor application for access to the CONNECT gateway. Business Info: Your company details. Owner Info: This is information about the main company/account owner. Beneficial Owners(optional): Additional company owners if you share the company ownership with others. Processing Information: This is where Connect gathers this information to gain a better understanding of your business and provide more tailored support. Bank Account Information: The Bank account you want to connect to receive customer payments. Please review provided application information and when ready click to submit your CONNECT by PayKickstart gateway application. Step 3: After the application is submitted, you will see this page indicating that the application is now pending for approval. You can go back to the payment integration section to see the status of the CONNECT gateway. KYC: *If Issues, we need more personal information to verify your account. Payments: Enabled/Disabled – The ability to accept customer payments. Payouts: Enabled/Disabled – The ability to transfer customer payments out of your Connect Account. Most applications will be approved immediately, but if further information is required to validate your account, we will send you an email notification requesting this additional information. If there is an issue, you can click the yellow icon to review the required information and update the application. Once fully approved you will see enabled or verified for each of these statuses.

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