Guides

Provider Onboarding

PayEurasia partners with locally licensed liquidity providers to serve merchants across South Asia. Here is what onboarding a new provider looks like end-to-end.

1. 1. Application & KYC

   Submit company documents, proof of licensing (where required) and details of the payment methods you support in each corridor.

2. 2. Compliance review

   We screen the entity and beneficial owners, verify licences and confirm the operating limits and settlement currencies.

3. 3. Wallet configuration

   Configure per-method wallets, per-order caps, daily limits and settlement bank accounts inside the provider portal.

4. 4. Routing calibration

   Start with a small share of live traffic. Success rate, latency and settlement reliability calibrate your share of the routing engine.

5. 5. Ongoing relationship

   Weekly reconciliation, transparent performance scoring and a direct escalation channel for incidents.