In order to allow an entity to use Monite's payment partner services, you have to onboard your entity for payment acceptance. The onboarding process consists of providing a set of legally required information that will allow the entity to accept payments.
There are two ways of onboarding an entity for payment acceptance, depending on whether the partner previously stores the entity information necessary for onboarding with Monite regulated partners:
Use this to onboarding entities from countries other than US. You will need to build your own onboarding UI on top of Monite API.
Use this to onboard US-based entities for ACH payments. Monite provides a hosted onboarding page that entities can use to fill in their information.
Updated about 1 month ago