Follow the steps below to set up AdaPay on your Glue Up platform:

Step 1: Accessing Organization Profile

• Navigate to the Home page.
• Look for the gear icon located at the top right corner.
• Click on “Organization Profile”.

Step 2: Providing Bank Information

• Once you’re in the Organization Profile section, find and click on “Bank Information”.

Step 3: Selecting Payment Settlement and Bank Account Type

• Choose your preferred payment settlement type.
  • Daily Payout: Deposits will be made automatically on the next working day.
  • Delayed Payout: Allows for fixed date payouts, manually processed as per accounting requirements.
• Select the bank account type. Please note that only Business accounts are available.

Step 4: Filling in Required Information

• Ensure all mandatory fields marked with “*” are filled in accurately.
• The contact person’s details must match those of the legal representative in the business certificate.

Step 5: Uploading Necessary Documents

• Prepare the required attachments:
  • Photo of the business certificate.
  • Front and back images of the legal person’s ID card.
  • Bank license copy.
• Compress these documents into a zip package.
• The maximum file size allowed is 4MB.
• If any of the documents are copies, ensure they bear the official seal.
• If the legal person does not possess an ID card, include photos of the contact person’s ID card instead.

Step 6: Saving Your Information

• Once all key information is provided (*), save your details.
• Our team will review your submission promptly.
• Expect a response within 3 working days.