Add a Sub-Account

Adding a sub-account, sub-merchant or child merchant involves the following major steps:

• Step 1: Basic Details
• Step 2: Verify PAN
• Step 3: Business Details
• Step 4: Sub-Account Bank Details
• Step 5: Verifying Authority Details
• Step 6: Additional Documents

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Notes:

• There is no mail sent or intimated to sub-merchant when you add a sub-merchant using this procedure.
• PayU will verify the documents submitted in Step 6: Additional Documents and activate the sub-account by two working days. If you encounter any issues, contact your PayU Account Manager or PayU Support.

The following describes the procedure to add a sub-account:

Step 1: Basic details

1. Select Split & Supplier Payments on the menu.

   The Manage Sub-accounts page is displayed.

2. Click Add Sub-Merchant at the top-right corner and select Single Merchant.

   The Add a Child Merchant page is displayed.

3. Enter the details as specified in the following table:

4. Click Proceed.

   The page is refreshed to display the other panes to complete the sub-account details.

Step 2: PAN verification

1. Enter your business PAN card number in the Business PAN Card Number field. If your business is a sole proprietorship, enter your personal PAN card number.

2. Enter your date of birth or company’s date of incorporation in the Date of Birth/Date of Incorporation field.

3. Click Proceed to Verify.

   A pop-up page is displayed to choose the business entity.

4. Select your business entity type from the drop-down and click the Confirm I am <your business name> button. Where <your business name> is substituted with the name you entered in the Business PAN Card Number field at Step 2.

   The Tell us a little bit about your business pane is displayed.

Step 3: Business details

1. Enter the details on the Tell us a little bit about your business pane as specified in the following table:

2. Click Proceed.

   The Step 4: Enter Bank Details <your name> pane is displayed.

Step 4: Bank details

1. Enter the sub-account bank details as described in the following table:

Note: In case you do not have sub-account or child merchant bank details or if you skip the step, follow the steps as described in Step 2: Update bank details of Create Child Merchant API.

2. Click Connect Bank Account.

   The Step 5: Verifying Authority Details pane is displayed.

Step 5: Verifying Authority Details

1. Enter the signing authority details of your company as described in the following table:

2. Click Connect Bank Account.

The Step 6: Additional documents required pane is displayed.

Step 6: Additional Documents

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Notes:

• Upload signed schedule C document through your parent merchant or Dashboard
• E-Sign Schedule C through OTP, triggered by parent merchant
• If bank account verification fails, then cancelled cheque needs to be uploaded

1. Select any of the following options from the Bank Account Proof of drop-down list and upload the proof document using the Upload Document Select a scanned copy or photo of your PAN card:
   • Passport
   • Bank Passbook
   • Canceled Cheque
   • Bank Verification Letter

2. Upload the Schedule C document using the Upload Schedule C field. Also, you can ask your sub-merchant to e-sign the schedule C addendum using the Send Email to Child button.

3. Click Submit Documents.

   After the sub-account bank details are submitted, the following confirmation message is displayed.

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Verification of Docs:

PayU will verify the documents and activate the sub-account by two working days. If you encounter any issues, contact your PayU Account Manager or PayU Support.

If the sub-account bank details are not entered, the following page is displayed so that you can share it with your merchant.