This guide walks you through the steps to activate payments on D-Store Console.
Before you begin
Ensure all necessary documents are ready. Before you initiate the activation process, prepare your complete business registration and operation documents. These documents are crucial for verification purposes.
Activate payments
For stores located in Malaysia or Singapore, follow the steps below to activate payments. Stores in other locations should contact the D-Store service team for assistance.
Step 1: Select payment methods
To start activating your payment methods, follow these steps:
Click Activate to navigate to Integrated Payments during your onboarding.
Locate the specific store for which you want to activate payments, then click Activate Payment in the Actions column.
Select the payment methods you want to activate for both online and in-person transactions.
Step 2: Complete business information
Now you need to gather and upload vital business information:
Upload your business license.
Upload photos of your business directors.
If applicable, upload photos of the major shareholders.
Step 3: Upload storefront and interior photos
As part of the activation process, you need to upload images of your stores. Ensure files meet the specified type, size, and quantity requirements. Check the provided guidelines for the best results.
Step 4: Complete bank account information
Enter your bank account details for payment processing and settlement.
Step 5: Review and submit information
Verify all uploaded documents and details before final submission.
Step 6: Check activation status
Activation typically takes 1 to 2 weeks. You can hover over the payment methods icon on the Integrated Payments page to monitor the progress.
By following these organized steps, you ensure a smooth activation process. This structured approach helps ensure you do not miss critical components while preparing to optimize payment solutions with the D-Store Console.