Updated on June 24, 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.
Domestic Payments
Domestic UI Application
Navigate to AP Management > Payment Settings > Domestic
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:
;
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 AP Management > Payment Settings > International
Complete the initial application in the UI and Submit. The complete UI application is seen below:
Upon submission, a document confirming the company's address must be uploaded to the UI in PDF format. This document must be dated within three months of the application.
Common examples include:
-
A bank statement dated within three months of the application
-
A utility bill dated within three months of the application
-
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:
- A signed ACH Debit form (example below)
