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How to Apply for SE Payments Credit Card Processing (CAN)
How to Apply for SE Payments Credit Card Processing (CAN)
Julia S. avatar
Written by Julia S.
Updated over a week ago

You must be a Financial Admin with Full Access to do this.

Before beginning to apply for SE Payments, you will need to have/know the following:

  • Your business type,

  • Your Social Insurance Number*,

  • A copy of your government-issued photo ID*,

  • Tax ID,

  • Bank account information (routing and account numbers).

*This information is only needed for the one-time settings update process and will not be permanently stored or tied to your organization's payment processing settings for additional administrators to view.

  1. In the side menu, click SE Payments Setup.

  2. Read through the steps and click Begin.

  3. Choose your organization type, the type of processing to enable, and your country.

  4. Click Next.

  5. Read through and accept the Terms of Service.

  6. Click Next.

  7. Enter your personal information.

    • You will need to enter your social insurance number and upload a copy of your government-issued ID, your tax ID, and your bank account information.

  8. Click Next.

The SE Payments application will be reviewed by the underwriting team. Approval usually comes in 2-3 business days, at which time you can begin taking payments. In rare cases, if more information is needed, you will be notified via email.

Once approval is complete, in the Business Tools tab, you will then see menu options to update payment settings and view transactions and payout batches.

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