Complete Verification

Open Seev Plus, select the organization you want to verify, and click the verification prompt. Seev opens the verification app with the selected organization and your authenticated session.

Before you begin

• Confirm that the organization selector shows the correct organization.
• Use an email associated with the business or contractor work. One active verification profile can use an email at a time.
• Prepare clear, uncropped images of the requested documents.
• Save each step before moving to the next one.

For the smoothest review, make sure:

• The document is valid and not expired.
• All four corners are visible where applicable.
• Text is sharp enough to read without zooming.
• The image has no glare, heavy shadow, or obstruction.
• The entered legal name and identifier match the document.

Individual or contractor

Use this flow for freelancers, contractors, creators, and sole operators without registered-company documents.

You will be asked for:

• Personal and contact information
• Residential address
• A valid government-issued identity document
• Any additional document requested by the verification provider

Registered business

Use this flow for incorporated companies and registered businesses.

You will be asked for:

• Registered business name, business email, category, formation date, and tax identifier
• Registered or operating address
• At least one owner or controlling person
• Incorporation, ownership, and address documents

Saving your progress

Each saved step updates the organization's verification progress. You can leave and return later while the status is draft. When you return, Seev opens the selected verification flow and restores the information saved for that organization.

If a save fails, stay on the current step and read the message shown by the form. Correct the highlighted field, then save again. Avoid refreshing during a document upload.

Submit for review

When completion reaches 100%, review your information before submitting. Use Go back and review if you need to change an earlier step, or click Submit for review when everything is correct.

After submission, the status becomes ready_for_review. The form is locked while the compliance team reviews it, and Seev Plus displays an under-review notice instead of the incomplete-verification warning.

Rejected verification

If the status becomes rejected, the Dashboard and verification app display the review note. Click Update verification to return to the beginning of the existing flow with saved information prefilled. Correct the requested fields or documents, complete the remaining steps, and submit again.

Do not select a new verification type or create another organization to retry.

Typical corrections include replacing an unreadable document, entering the registered name exactly as shown on company records, correcting an address or tax identifier, or providing a document requested in the review note.

Common problems

I selected a type but the form does not open

Refresh the verification page once. If a draft already exists, use Continue verification. The saved organization verification type should take you directly into the matching flow.

My completion is 100%, but I am not verified

Completion means the required steps are filled. Use Submit for review and wait for the status to change from ready_for_review to approved.

I need to change something before submission

On the review screen, choose Go back and review. After submission, normal editing is locked unless the review is rejected and reopened.

I switched organizations

Return to Seev Plus and reopen verification from the active organization's banner. Every organization has a separate record.

Approved verification

When the status becomes approved, the organization is marked verified. Payment-link and invoice checkout actions, live payment acceptance, eligible payout tools, and production developer access can then use the organization's approved status.