Wix Partners: Connecting Wix Payments in Your Partner Account

6 min read

Accept payments from all major credit card companies by connecting Wix Payments to your Partner account. Once approved, you can use Wix Payments to receive payouts for all your Client Billing services.

To connect Wix Payments to your Partner account:

Click Partner Dashboard at the top of your Wix account.
Click the Settings tab at the bottom left.
Click the Accept Payments tab on the left.

Make sure Your business location is correct at the top right. Click the drop-down and select another location to change it.

Click Connect next to Accept Credit/Debit Cards with Wix.

Review the list of approved Wix Partner services to make sure you only bill clients for the listed services.

Show me the listed services

Important:

If you bill clients for services that are NOT included in the list of approved Wix Partner services, click I also provide other services not listed above. You can then connect a different payment provider to use for billing clients.

7. Select I only provide services listed above then click Continue.

8. Select your Business Type and complete the relevant sections.

Individual / Sole Proprietorship

As an individual / sole proprietorship, you own and run the business and use a personal bank account.

Complete the following sections:

Personal Details: Enter your details exactly as they appear on your ID:
1. Enter your First and Middle Name and your Last Name in the relevant fields.
2. Click the Date of Birth field and select your date of birth.
3. Click the SSN or ITIN field and enter your Social Security Number (SSN) or Individual Taxpayer ID Number (ITIN).
4. Click Upload Photo ID and select the type of ID you're uploading for verification (Driver license, ID card, or Passport).
5. Click the relevant + icon(s) to upload your ID.
  Note: You can upload jpeg, png, or pdf files up to 10MB in size. Learn more about the guidelines for uploading documentation for Wix Payments.
6. Click Submit.
Address: Enter your address and phone number in the relevant fields.
Business Description: Fill out the following details:
- Doing Business As: Enter the operating name of your business if it's different from the legal name.
  Note: This is how your business appears on your clients' statements. Make sure it's clearly recognizable to avoid potential disputes and chargebacks. Learn more
- Industry: (Auto-filled) Skip this field.
- Describe products or services you're offering: Enter a few sentences that describe your products, services, or customers.
- When do you typically deliver services to clients? Choose the option that best describes when you normally deliver services to clients (Before they pay, 1-7 days after paying, 8-30 days after paying, or More than 30 days after paying).
Bank Account Details: Enter your personal bank account details according to your country's requirements and upload a bank statement or document:
Note: The bank account must be a checking account and registered to the same person entered in your Personal Details section. Learn more
1. Enter your Routing Number and Account Number in the relevant fields.
2. Click Upload Bank Statement.
3. Click the + icon to upload your bank document. Then select a file from your computer and click Open.
  Note: The document should clearly show the bank logo, account number, and account holder name.
4. Click Submit.
Your Business Policies: Check the box to confirm that you provide all your clients with privacy, refund, cancellation, and fulfillment/delivery policies.
Terms and Conditions: Check the box to confirm that you accept the Terms & Conditions of Wix Payments, Adyen, Stripe United States, Stripe Canada.

Partnership / LLC / Corporation / Non-Profit Organization

As a partnership, LLC, corporation, or non-profit organization, you have a business registration number and use a business bank account.

Complete the following sections:

Business Information: Enter your details as they appear on your company registration document:
1. Enter your Legal Business Name and Employer Identification Number (EIN) in the relevant fields.
2. Click the Doing Business As field and enter the operating name of your business if it's different from the legal name.
  Note: This is how your business appears on your clients' statements. Make sure it's clearly recognizable to avoid potential disputes and chargebacks. Learn more
3. Click Upload Company Registration Document.
4. Click the + icon to upload your Employer Identification Number (EIN) Confirmation Notice.
  Note: You can upload jpeg, png, or pdf files up to 10MB large. Learn more about the guidelines for uploading documentation for Wix Payments.
5. Click Submit.
Business Description: Fill out the following details:
- Industry: (Auto-filled) Skip this field.
- Describe products or services you're offering: Enter a few sentences that describe your products, services, or customers.
- When do you typically deliver services to clients? Choose the option that best describes when you normally deliver services to clients (Before they pay, 1-7 days after paying, 8-30 days after paying, or More than 30 days after paying).
Company Address: Enter your address and business phone number in the relevant fields.
Account Representative and Business Owners: Enter your details exactly as they appear on your ID as the legal representative setting up this Wix Payments account:
1. Select your Country of Residence from the drop-down.
2. Enter your First and Middle Name and your Last Name in the relevant fields.
3. Click the Date of Birth field and select your date of birth.
4. Click the SSN or ITIN field and enter your Social Security Number (SSN) or Individual Taxpayer ID Number (ITIN).
5. Click Upload Photo ID and select the type of ID you're uploading for verification (Driver license, ID card, or Passport).
6. Click the relevant + icon(s) to upload your ID.
  Note: You can upload jpeg, png, or pdf files up to 10MB in size. Learn more about the guidelines for uploading documentation for Wix Payments.
7. Enter your personal address and phone number in the relevant fields.
8. Choose your answer to the following questions:
  - Do you own 25% or more of the business? Select Yes or No.
  - Do you have significant responsibility for managing the company? Select Yes or No.
    Note: This includes the CEO, CFO, Chairman, Treasurer, etc.
9. Click + Add Business Owner to add another beneficial owner or stakeholder in the business. This includes anyone who owns 25% or more of the business and at least 1 person with significant responsibility for managing the company. Repeat this step if necessary. Learn more
Bank Account Details: Enter your bank's routing and account number and upload a bank statement or document:
Note: The bank account should be the same account you use for your business. Learn more
1. Enter your Routing Number and Account Number in the relevant fields.
2. Click Upload Bank Statement.
3. Click the + icon to upload your bank document. Then select a file from your computer and click Open.
  Note: The document should clearly show the bank logo, account number, and account holder name.
4. Click Submit.
Your Business Policies: Check the box to confirm that you provide all your clients with privacy, refund, cancellation, and fulfillment/delivery policies.
Terms and Conditions: Check the box to confirm that you accept the Terms & Conditions of Wix Payments, Adyen and Stripe.

9. Click Save as Draft to save your entries or click Submit to submit them for verification.

Note:

As soon as you're approved, we'll send you an email to let you know you can receive payments and get payouts to your bank account.

To connect Wix Payments to your Partner account:

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