IMPORTANT
Ally Checkout can only be activated on accounts that have the Financial Module enabled.
Requires integration with a bank account.
STEP 1 - Access
Click on the Profile Picture Icon in the upper-right corner > Settings > Integrations > Ally Checkout
STEP 2 - Requesting Account Creation
Click the blue "+ Integrate" button, and you will see two options:
Yes, I already have an approved account
No, request the creation of an Ally Checkout account
Then, click on "No, request the creation of an Ally Checkout account."
You will need to follow four steps:
Registration: Fill in the business and owner information;
Address;
Payment Options: Information about the account where the funds will be received;
Documents.
The required documents are:
Identification Document (RG, CPF, CNH) of the registered partner;
Proof of Activity (Invoice);
Proof of Address;
Proof of CNPJ (Company Registration Number).
Finally, click on "Submit Documents."
Your request will be reviewed within 3 to 7 days.
STEP 3 - Activating Ally Checkout
After the review process, you will receive an email confirming that your account has been approved.
Go back to Ally Checkout, and this time, click on "Yes, I already have an approved account."
Simply enter the registered email and CPF or CNPJ, and confirm by clicking on Integrate.
If you have any questions during any of the steps, contact our support team via chat or WhatsApp.