Financial Information

The last step to complete the registration process is billing and bank details are collected for Account Setup. After the KYC is submitted, processing agreement signed, the application will enable 'Financial Information'.

Bank details are used for Demand Deposit Account(DDA). 

1.    In the Billing Details tab, select the fee model between "Absorption" or "Convenience Fee" and update the billing details of the business & verify the billing company customer service email address.

2. In the Bank details tab, fill in your bank account detail such as your bank routing number and Bank account number. This will be the account to which tilliPay settles your fund.

3. Click on Submit button.

tilliPay GPS team will review the information submitted by you. It takes approximately 7 business days to verify the details provided.

Account Activation

On successful verification of the KYC. A merchant ID is allocated to the sub-merchant and the tilliPay GPS account is activated.