Payment onboarding, without the guesswork
Complete your Subcidys business profile once, submit the required KYC information, and follow every review state until payment collection is enabled. Subcidys coordinates the product experience; merchant approval and payment-mode activation remain subject to Easebuzz verification and underwriting.
1. Business profile
Add the legal entity, registered address, GSTIN where applicable, owner or authorised-signatory details.
2. KYC submission
Upload identity, business and bank evidence. Subcidys checks completeness before creating the sub-merchant request.
3. Review & activation
Easebuzz validates the details, performs underwriting or CPV if required, and returns the resulting status.
The end-to-end journey
Create and verify your Subcidys account
Register with your business email and mobile number, verify the OTP, and open the organization workspace.
Complete the organization profile
Enter the legal business name, entity type, PAN, GSTIN when applicable, registered address, contact details, and settlement bank account.
Upload the matching evidence
Submit legible, current documents. Names, addresses and bank ownership should match the business profile to reduce clarification cycles.
Send for payment-partner review
After Subcidys confirms document completeness, it creates the Easebuzz sub-merchant record and marks the application Pending KYC.
Resolve checks or clarifications
Easebuzz may validate PAN, GSTIN and bank data, assess the business category, or request Contact Point Verification and additional evidence.
Activate supported payment modes
When approval is received, the merchant status changes to Active. Only then should live customer collections be enabled.