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- Company details: Details about your company, as entered in your Directory Profile, are verified to establish your business credentials. See Managing Company Information for information on adding or updating company details.
- Owner(s) information: You must enter the below information in the Verification for Payment page.
- Details of all individuals with 25% or more ownership.
- Should there be no individual who has 25% or more ownership, you must enter the details of an individual with Financial Authority for your company as a business owner.
- Details of the individual who owns the bank account for receiving invoice payments.
- Bank account for receiving payments: Bank account added for clients through the Clients tab in Service Automation will be your banking account and will be verified. See Managing Banking for information on how to add/ update a bank account for receiving invoice payments. Note that only US-based bank accounts can be currently used for receiving payments.
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