ShopWired Payments Onboarding

Step 1 of 10

Verify your mobile number

We’ll send a six-digit code to the account holder’s UK mobile number.

Step 2 of 10

Tell us about your business

This creates the merchant record we use to create your account.

Legal entity

Entity type GB legal entities only. Trusts and government bodies are not available through self-service onboarding.

Legal name

VAT status

Registered address

This must match the address held on your Companies House record, not where you trade.

House number/name Street Address line 2 Town or city County Postcode

Trading address is the same as registered address

Business details

Your website Website not live Bank statement description Use 5-22 characters. This is the name customers will see on their card statement. Business telephone number UK telephone numbers only. Spaces and brackets are accepted. Business email address Business category

Step 3 of 10

Account representative

This person must be authorised to open the account.

First name Last name Date of birth The representative must be at least 18 years old. Email Phone UK telephone numbers only. We will store this securely in international format. Job title Country of residence Nationality Ownership percentage Enter 0 or leave blank if this person is not an owner. Owners must have more than 0% ownership.

Residential address

House number/name Street Address line 2 Town or city County Postcode Country

Step 4 of 10

People and control

Only add people who are relevant for this entity type.

Step 5 of 10

Describe trading and processing

Share what you sell and how customers usually pay.

Average monthly sales from cards (£) Average transaction value (£) Highest expected transaction value (£) Provide brief details about the types of goods or services you sell Maximum 300 characters.

Sales channels

How you take payments decides which checks apply to your account.

Ecommerce In person Telephone order Subscription Invoice

Main customer country Choose the one country where most of your customers are based. Fulfilment timeframe

Provide brief details about your refund policy Maximum 500 characters.

I confirm this information is accurate and I am authorised to submit it

Step 6 of 10

Verify identity

Identity verification checks the representative's document and selfie match.

Step 7 of 10

Link payout bank account

Enter the merchant account for approved payouts.

Step 8 of 10

Confirm ownership

Confirm the ownership information is complete and accurate before review.

I confirm the ownership information provided is complete and accurate

Step 9 of 10

Account setup

We are preparing your payment account using the information you provided.

Waiting for account setup results...

Step 10 of 10

Application submitted

Your account information has been submitted. You do not need to do anything else.