This guide walks you through completing the Aaniie Payments application and explains the information you will need before submitting your merchant account application.
Before You Begin: Have the following available:
Legal Business Name
DBA (if applicable)
Tax ID (EIN)
Business Address
Business Phone Number
Website URL
Business Owner Information
Estimated Annual Revenue
Estimated Average Transaction Amount
Bank Account Information (for payouts)
The first screen collects basic information about your business.
Business Name
Contact First Name
Contact Last Name
Contact Email
Contact Phone Number
Phone Extension (if applicable)
Legal Business Name
Ownership Type
Business Description
Business Start Date
Website
Business Phone Number
Address Line 1
Address Line 2 (optional)
City
State
Zip Code
Country
✔ Use your legal business name exactly as it appears on official documents.
✔ Enter your EIN (Tax ID) carefully.
✔ PO Boxes are generally not accepted as the primary business address.
Once all required fields are completed, select Next.
This section helps Fiserv understand your expected transaction activity.
Enter your estimated:
Average Annual Volume
Average Annual Volume (if applicable)
Enter:
Average Ticket Amount
Highest Expected Ticket Amount
Estimate when services are delivered after payment is received.
Options include:
At Time of Payment
1–7 Days After Payment
8–14 Days After Payment
15–30 Days After Payment
Over 30 Days After Payment
Most home care agencies should enter:
At Time of Payment: 100%
This reflects services that have already been provided prior to invoicing.
Select how payments are received.
For most agencies:
In Person: 0%
Online: 100%
The total must equal 100%.
Select Next to continue.
The application requires information regarding the business owner.
Enter:
First Name
Last Name
Ownership Percentage
Social Security Number
Company Title
Any owner with 25% or greater ownership interest should be added.
Select:
Add a Business Owner
to add additional owners if necessary.
The Owner section cannot be left blank.
Select Next when complete.
The final screen displays a summary of all information entered.
Review:
Company Details
Business Address
Annual Volume
Transaction Amounts
Ownership Information
Delivery Timing
Mode of Transaction
Before submitting:
✔ Confirm EIN is correct
✔ Confirm Business Address is accurate
✔ Confirm Owner Information is complete
✔ Confirm Volume Estimates are reasonable
Prior to submission:
Select the Contract Signer.
Review the Fee Schedule.
Review the Terms and Conditions.
Complete all required electronic signatures.
The application cannot be submitted until all required signatures have been completed.
Once all information has been reviewed:
Select Submit Application.
You will receive a confirmation message indicating:
Application Submitted Successfully
After submission, you will be prompted to add your bank account information.
Select:
Add Bank Account
and enter the account where you would like deposits from Aaniie Payments to be sent.
Adding your bank account immediately helps prevent delays in receiving payment deposits once your application is approved.
If needed, you may select:
Skip for Now
and add your bank account later.
After submission:
Fiserv reviews your application.
A Fiserv representative may contact you for additional information.
Fees and processing details are finalized.
Application approval is completed.
Aaniie Payments becomes available within your Aaniie site.
Approval times vary depending on the application and any underwriting requirements.
Fiserv determines all merchant pricing and processing fees.
Contact Aaniie Support for guidance before submitting a new application.
No, but doing so helps avoid delays in receiving deposits after approval.
If you have questions during the application process, contact Aaniie Support: support@aaniie.com for assistance.