Updated on July 16, 2026
Separate applications for domestic and international payments must be completed in the Prendio UI before the feature can be used. Additional information and documents must also be submitted to each payment partner. Copies of the UI applications are seen below along with a list of required forms and documents.
For step-by-step by step instructions regarding the application process and bank account setup, please visit: Payments - Application & Setup
Domestic Payments
Domestic UI Application
Navigate to any of tabs found under AP Management followed by Payment Settings:
Select Domestic Payments:
Complete the initial application in the UI and Submit:
Additional Application & Documents
After the initial application has been submitted in Prendio, the domestic payment partner will email the user (within 24 hours) an additional application to be completed with documents to upload. Below is a copy of the application for review:
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Certain fields in the application can be completed with a fixed value of:
- Card/check/ACH volume: $10k
- Currency needed: USD
- Trading volume: $10k
- NAICS code: 541715
Documents that must be uploaded before submitting the application include:
•W-9
•Articles of incorporation/organization
•Business license (not required)
•Certificate of good standing (not required)
•Copy of photo ID (ex. license).
•If company had a name change in the last 12 months, upload documentation (name change form submitted to secretary of state)
Upon submission, the payment partner will review and contact users in case of missing information or if clarification is required. A successful application will be approved within 48 hours of submission.
International Payments
International UI Application
Navigate to any of tabs found under AP Management followed by Payment Settings:
Select International Payments:
Complete the application in the UI and Submit. The international application is completely in the UI and the sections can be seen below:
Upon submission, a document confirming the company's address must be uploaded to the UI. This document must be dated within three months of the application and be in PDF format.
Common examples include:
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A bank statement dated within three months of the application
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A utility bill dated within three months of the application
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A different bill confirming the company's address dated within three months of the application
After uploading the document, the payment partner will review and contact users in case of missing information or if clarification is required. A successful application will be approved within 4 business days of submission.
After an international application has been submitted, users can add a bank account. The following document must be downloaded from Prendio, completed and signed, upload the completed and signed document back into the Prendio UI to complete bank account verification:
- A signed ACH Debit form (example below)
- A bank statement, bank letter or voided check.
*Note that if a bank statement was uploaded during the application process, this additional document is not required; however, any additional bank accounts will require the above documentation.
