How to Apply Vendor Account?

Step 1: Registration, receiving information and confirming order

• Fill out the secure online form at www.paycec.com to register.
• In this step, you must fill in the correct information. PayCEC will base the service on the information you provide.
• After PayCEC have received your order, you will receive a confirmation email.
• Update your information if you have made some mistakes.

Step 2: Review your website

• World Payments Corporation will review your website and decide if your website can use our services or not. We will check the following.

• The terms and conditions of use
• The vendor’s name appears prominently on the site
• Your refund policy is clearly posted
• Your privacy policy is set out
• The product/service offered is clearly described
• Your payment guidelines

Step 3: Provide sandbox account, checking features and built-in web-vendor account.

• After reviewing your website, PayCEC will give you a sandbox vendor account to check the payment functions of your account.
• When this account is operated, we will give a guide to your integrated vendor account on your website.

Step 4: Activate service

• After integration of your vendor account, PayCEC will provide a tool for you to check daily transactions, as well as the fees being paid to you.

Also read:

• Merchant account fees
• Merchant account benefits