To onboard a P2P merchant:

1. Tap + at the bottom of your Ace dashboard screen.
2. Enter the shop name, owner name, phone number, select the business type, shop category and sub shop category and tap Proceed.
3. Enter the merchant’s store address manually and tap Submit & Request Passcode.
4. Enter the passcode that is sent to the merchant's mobile number.
   Note: You should enter the passcode within 60 seconds from the time it’s sent to the merchant.
5. Take 3 or more photos. The photos should capture the store’s exterior, interior, and the catalogue.
   Note: You should upload the photos within 15 minutes from the time you see the Take Photos screen & add business proof images (if required).
6. Scan the QR code that will be on display at the store.
7. Select the merchant’s bank from the list of banks displayed.

• If the bank account is fetched,
  • Tap Scan QR.
• If the bank account is not fetched,
  • Enter the account holder’s name, account number, IFSC, bank name and tap Proceed.
  • Enter the PAN card or GST number for verification.
  • Upload a scanned copy of a cancelled cheque and tap Scan QR.Take a photo of the PhonePe QR code and upload it.Tap Proceed.
  • Add mobile numbers to which notifications should be sent.