⚠️Getting Set Up for Digits Bill Pay & Invoicing

Before you can send invoices or pay bills through Digits, your business needs to be verified. This is a standard step for any product that moves money.

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Why Verification Matters

Verifying your business helps:

• Helps meet regulatory KYB/KYC standards

• Prevents fraud and protects sensitive payment flows

• Ensures payments and invoicing work as expected—no surprises, no delays

🚫 Important: Payments won’t process until verification is complete.

✅ You can still add bills and invoices while you wait—nothing will be lost. As soon as you’re approved, anything that’s ready will begin processing automatically.

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1

Start from Bill Pay or Invoicing

1. Go to the Bill Pay or Invoicing page.

2. A banner will appear for businesses that are not yet verified.

1. Click Verify My Business to begin.

2

Enter the Required Details

The person completing this must be a company owner and signatory.

• Business entity type and tax ID

  • Details for any beneficial owners (25%+) and the controlling individual (for example, CEO or managing member)

  Owner contact info:

  • Name

  • Address

  • Phone number

  • SSN (for identity verification)

3

Submit for Review

• Click Confirm & Submit.

• Digits will send the information securely for verification—no further action needed on your side unless we request it.

4

Review & Unlock Payments

Once your business is approved, payments and invoicing will begin processing normally.

Frequently Asked Questions

Do I need to complete a verification for each business?

Yes. Each business must complete its own verification.

What happens to bills or invoices I entered before verification?

They’re saved and will process automatically once approved.

Can my client still view or edit bills during verification?

Yes — but payments won’t be processed until verified.

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Stuck? Email us at [email protected] — we’re here to help.