Set up Linbis Pay
The Linbis Pay onboarding stepper — choose providers, upload KYB business-verification documents, run a test payment, and activate.
Before you can collect or pay online, Linbis Pay has to be set up. The Set Up Linbis Pay onboarding runs a three-step stepper: Provider Selection, Business Verification, and Test & Activate. From the Linbis Pay dashboard, Get Started opens it.
Step 1 — Provider Selection
Select Payment Providers for your payment infrastructure:
- Moov — Required. Banking rails for ACH and RTP payments.
- Stripe — Optional. Card payment processing for credit and debit cards.
Pick at least Moov, then Continue (the button stays disabled until Moov is selected).
Step 2 — Business Verification (KYB)
Upload Documents for the Business Verification (KYB) review — PDF, JPG, or PNG, up to 10MB each. The status runs Pending → Verification In Progress → Verified. If it comes back Rejected, the screen shows the reason and a Re-upload Documents button. Continue unlocks once the status is Verified.
Note that this step is still a placeholder — the files you pick are only marked Received on the screen and aren't actually stored or sent anywhere yet.
Step 3 — Test & Activate
Send Test Payment is a simulation for now — it always reports success after a couple of seconds ("Test payment successful!") without actually charging anything or moving real money. Then Activate Linbis Pay. On success the screen reads "Linbis Pay is Active" with a Go to Payment Dashboard button.