1. Introduction
  2. Mercant Info
  3. Users
  4. Finished

Welcome to the FinYou Automated Merchant application process.

To start your application process please complete the following steps:


Step 1 Complete all required company information, print and sign Merchant Agreement & User Information form.

Step 2: You will receive an email including your Merchant Application & User Information form. Included in this email are instructions to upload, email or fax your signed Agreement and supporting documentation.

Additional Documentation required with Merchant application:

  • Clear, certified, colour copy of RSA ID
  • Proof of Residence – Not older than 3 months
  • CIPC Documents / Proof of Incorporation)
  • Proof of Primary Business Address
  • Valid Tax Clearance Certificate (in good standing) issued by SARS
  • Proof of Banking Details
  • VAT Registration Certificate
  • Signed goods or Services return policy (Annexure D)
  • Certified, valid B-BBEE Certificate

Step 3: We access your documentation and approve your account, you will receive a welcoming message with your account information and login credentials.

Step 4: Setup an appointment for implementation at your store

  • System training (Includes system manual)
  • Marketing & sales finance tips
  • Add promotional material (Banners, Merchant door sticker, brochure)

Step 5: You can start processing your customer applications!

Please feel free to contact us on 0861 FINYOU (346968) for any further information or assistance.