Vendor onboarding

Become a verified Pink Paisa partner.

Submit business, KYC, and bank payout details in one flow. You'll also verify your email while admin reviews your application.

Step 1 | Submit business + KYC details

Step 2 | Submit bank payout details

Step 3 | Admin verifies KYC and bank details

Step 4 | Vendor is ready to onboard

What happens next?

Only two verification steps are needed for onboarding.

Step 1

KYC Verified

GST, PAN and business identity are validated by admin.

Step 2

Bank Details Verified

Payout account is verified before any release to vendor.

Vendor sign up

Business, KYC and bank payout setup

All mandatory fields are validated before submission. This form is optimized for desktop, tablet, and mobile.

Account details

Owner Full Name

Mobile Number

Email Address

Password

Confirm Password

Business + KYC details

Legal Business Name

Shop / Display Name

Business Type

Website / Instagram

GSTIN

PAN

Registered Address

City

State

Pincode

Bank payout details

Bank payout setup

Pink Paisa receives buyer payment first. Payout to the vendor happens only after successful delivery and the return window is over. Pink Paisa deducts the commission agreed for your account and releases the remaining amount to the bank account entered below.

Account Holder Name

Account Number

IFSC Code

Bank Name

Branch Name

UPI ID (optional)

I confirm that GST and PAN details submitted above are correct and belong to my business.I agree that Pink Paisa will hold buyer money until delivery is completed and the return period is over, and then release vendor payout after deducting the commission agreed for my account.

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