If the Indicative offer we sent suits you, accept it as follows:
Save the Registration form attached to the e-mail with the indicative offer to your computer.
Check that the fields for the managing director* contain the correct details. At the same time, fill in the details required in the fields for the technical contact* and customer support*. Finally, enter for your portal the bank account number* that you own and that you want the funds received through the payment gateway sent to.
Save the completed form in Excel (.xls) format.
💡 GoPay's tip: Saving the form in Excel (.xls format) saves us a lot of work. We upload the data you have filled in from Excel into the system automatically, which lets us process your offer faster.
Take a screenshot of the header of your bank account* from your internet banking (the account you fill into the form). Make sure the account holder and the account number are visible in the image.
Send the completed form in Excel format and the screenshot of the bank account by e-mail to your GoPay account manager.
💡 GoPay's tip: By sending the completed registration form you are telling us that you agree with the indicative offer and wish to enter into a cooperation agreement.
Add to your portal the terms and conditions, your contact and identification details and the other information listed in the article Requirements for a merchant outlet.
Once we have received the completed form, we will start checking your portal to make sure that nothing prevents us from starting the cooperation.
Explanatory notes:
Managing director - is authorised to act on behalf of the company, that is, a company with the suffix s.r.o. This is the person who signs the contract with GoPay, goes through the identity verification process and so on. In the case of a sole trader, it is the person who holds the trade licence for carrying out the business activity.
Technical contact - the telephone number and e-mail of the person in your company who will be responsible for integrating (connecting) the payment gateway and for other technical matters.
Customer support - the e-mail address your customers can contact you at.
Bank account - it must be a bank account that you want the funds received through the payment gateway sent to.
Screenshot of the header of your bank account - take a screenshot of your internet banking showing the name of the account holder and the bank account number. You can hide or blur the balance using a graphics program.
Next steps
Go on to the article Portal check, where you will find out what happens after you accept the offer and the Portal check begins.