This guide describes setting up an account for individuals (contractors and Sole proprietorships) on Veem. Before you start the account setup process, review our Acceptable Use Policy and then gather the following information:
- Email address for the account: Emails are the unique identifiers for accounts. This email address will be used for email notifications, Veem support, and verification team requests. It is important that this email is monitored and preferably includes the business domain.
- Personal information: This information will be used to verify your identity. You will need to provide your full legal name, Phone number, date of birth, the last four digits of your national identification number (SSN, SIN,...), residence country, address, account type (Contractor, Sole Proprietorship), and industry.
- Funding and receiving account information: These are the payment methods you want to use for your payables and the accounts you want to receive payments into. You can always add or update the accounts you want to have access to later.
- Bank account: Available to all countries to receive or send payments. Click here for a list of countries and available currencies. This is required to set up the account in most countries.
- If you are in the USA and Canada, you can connect to a bank automatically via the Plaid service or manually.
- Debit Card: Available for payers in countries supported by Veem to send payments.
- Credit Card: Available for Payers in countries supported by Veem to send payments.
- Instant Deposit: Receiving payments to the debit card instantly.
- Bank account: Available to all countries to receive or send payments. Click here for a list of countries and available currencies. This is required to set up the account in most countries.
Once you have all the information above, you can start the setup process. There are two parts to the setup process: setting up your account and sending an invoice to your customer.