In order to set up COD payments on your Eshopbox workspace, you need to configure your

• Bank account details
• Business details (KYC)

In this article, you will learn how to configure your bank and business details on your Eshopbox workspace.

Configuring your business details

To configure your business details, you need to follow the below-given steps:

• Step 1: From the header, navigate to Settings.
• Step 2: You will be redirected to the Settings page.
• Step 3: Select Business details (KYC). You will be redirected to the Business details page.
• Step 4: Confirm GST Availability
  • Yes, I have a GST number
  • No, I don’t have a GST number
    
    

Step 5: Enter GST Number

If you have GST number than select Yes, enter your 15-digit GST number in the Enter your GST number field.

Step 6: Verify GST Details

• Click on Verify.

Eshopbox will automatically fetch your business details from GST records.

Step 7: Once you click on Submit, the KYC process is completed successfully.

In case you don’t have GST number, then choose

Step 1: Under GST (Goods and Services Tax) option, select “No, I do not have a GST number.”

• Enter PAN Details
  • Enter your 10 digit PAN number.
  • Ensure the PAN entered is valid and active.
• Verify PAN
  • Click on Verify.

Eshopbox will automatically fetch your PAN details if available.

Step 2: After submitting your PAN details, review all information and click Submit to complete your KYC in the Eshopbox workspace.