How to Accept a Payment

Please see the video or follow the below steps in 5-minutes or less to deposit funds sent to your email address. 


Accepting payments sent via email


Step 1: The recipient will receive an email from Veem informing them about this payment. From the email, please select "Accept Payment" to access your custom claim page.


Step 2: On the next page, please create your password (Note: Your password must contain an uppercase, lowercase, number, and special character)

Step 3: After creating your password, you'll be redirected to the dashboard page. Please click on the button "set up and get paid"


Step 4: Next, please select the account type, depending on whether you are a business or an individual. This will alter the information required to validate your account by our risk team.

  • For business account types, please enter the Business Information Including:
    • Business Name
    • Phone Number
    • Address
    • Business Type
    • Industry and Sub Industry
    • Primary Contact Name
    • Tax ID Number
  • For individual and personal account types, please enter your personal Information Including: 
    • Legal First Name
    • Legal Last Name
    • Date of Birth
    • Last 4 digits of your SSN
      • Note: This information may differ based on the country you're in.
    • Phone Number

Step 5: Select "Continue".

Step 6: Enter your banking details, either through our express sign-up or by manually entering your banking information.

Step 7: Complete additional information to help identify your business like website and business size (If any).

Step 8: Review the details and confirm that they're all accurate.


That's it! The payment has been accepted and will be processed after the verification process is done!


NOTE: The receiving currency is automatically set as the receiver's country's local currency when the payment is submitted.


Still need help? You can chat or call our Customer Success team here.