Payment Gateway Activation – Required Documents

To set up or activate the Payment Gateway, please email the following documents to support@adda.io :

1. Payment Gateway Annexure Form:

Print the form, fill in the details, get it signed by two Management Committee Members, stamp the bottom right corner, then scan and attach it to your email.

2. PAN Card copy of the Association

3. Bank details (any one of the following):

Blank cancelled cheque (must include beneficiary name, account number, IFSC code, bank name & branch)
OR front page of the bank passbook
OR recent bank statement

"The details must mandatorily include the beneficiary's name, account number, IFSC code, bank name, and branch."

Note: The activation process may take up to 10 working days after all documents are received.

Author: Danish Shaikh