neo-pays

Compliance

Business

Your business verification status: the list of documents expected, the state of each, and the form to submit one.

Reading the list

Each row is a document type, marked required or optional, with its state. The counter at the top gives progress — "3/5 approved", for example.

A rejected document carries the reviewer's note: that is what says what to fix. Submit a new version of the same type; the old one stays on file.

What is expected of you, and when

Your situation What to do
Nothing submitted yet Start with the business registration
A document is rejected Read the reason, correct it, resubmit
The file is under review Nothing — the decision arrives by email

The accepted formats are PDF, JPEG and PNG.

What approval unlocks

Approval of the file is what moves the account into production, and it is what automatically opens your receiving account.

An empty list is not a blockage at your end. It means the requirements for your business type have not been published yet.

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