How do I enable online payments with Tpay?

1. Sign in to the owner’s account and open Online payments → Tpay invoice details. Check the company name, Polish tax ID (NIP) and address. Fill in any missing details and select Save details. If the tax ID is missing, add it under Company settings → Tax details.
2. Under Tpay account, confirm that you agree to connect the account and select Start activation. Complete the steps with Tpay. If the account is already connected and you see Finish account activation, select it to continue.
3. Return to Online payments and select Refresh status. Verified next to the Tpay account means you can accept payments. If the account still needs activation or information is missing, follow the instructions below the status.

Once your account is ready, set the payment method for a service.