Get Started with Seev Plus

Seev Plus helps you run payment and commerce workflows from one business workspace. You can create invoices and payment links, sell through a storefront or POS, manage balances, and integrate payments into your own product with the Seev API.

This guide is the best place to start if you are new to Seev Plus.

The five-minute map

1. Create your organization

Your organization is the business workspace that owns your stores, invoices, customers, wallets, API keys, verification, and team access. Your login can belong to more than one organization without mixing their records.

After signing in for the first time:

1. Enter a business or organization name.
2. Create the organization.
3. Confirm its name in the organization selector at the bottom of the sidebar.

Always check the active organization before creating records or moving money. See Organizations for switching and roles.

2. Complete organization verification

You can explore and prepare many features before approval, but accepting live payments, using production API access, and performing some payout actions require approved organization verification.

Choose the type that matches the organization:

• Individual / contractor for freelancers, creators, contractors, and sole operators without company registration documents.
• Registered business for incorporated companies with business and ownership documents.

Save each step, review the information, and submit it. The Dashboard tells you whether verification is incomplete, under review, approved, or needs changes. Learn about verification.

3. Choose how to get paid

For a first payment, use the least complicated option that fits the sale:

• Use an invoice when the customer needs line items, tax, discount, terms, or a due date.
• Use a payment link when you only need a recipient, amount, and short description.
• Use a storefront when customers should browse products and build their own cart.
• Use POS for a walk-in customer when you choose the products on their behalf.
• Use Checkout API when your own app or website should create the payment.

4. Understand where funds go

Successful payments settle to the active organization's accounts. Open Accounts to view the real GHS wallet, stablecoin wallet, transaction history, and any available virtual account.

The currency picker changes the wallet you are viewing; it does not convert one balance into another. A GHS balance and a USDC balance are separate funds.

5. Set a transaction PIN

Each organization has its own four-digit transaction PIN. Seev asks you to set it before the first sensitive action, such as a withdrawal, transfer, card action, or yield movement. Digits are hidden while you type.

Do not share the PIN with teammates. Read PIN guidance.

6. Configure payouts when you are ready

Manual payouts are the default. You can later add a payout destination and choose Next business day, Next week, or Next month when those options are available to the organization. Configure payouts.

Your first-payment checklist

• The correct organization is selected.
• Organization verification is approved for a live payment.
• The customer, amount, currency, and description are correct.
• Invoice line items are complete, if using an invoice.
• Store products are active, in stock, and have an image.
• The checkout link opens before you share it.
• The payment appears in the relevant record and Accounts activity after completion.

Stuck?

Start with Troubleshooting Seev Plus. It covers missing organizations, blocked checkout links, balances, products, verification, PINs, and payment statuses.