Onboard your company
Invite-only onboarding: use your SukukFi-issued invite link to complete Fuze KYB and settlement setup.
Continue an application
Company details
Primary signatory and business information. Fuze collects the full KYB pack in its own hosted form at the next step, so only what SukukFi needs is asked for here.
Submit to Fuze
Creates the customer in Fuze and returns a KYC link for the hosted verification flow.
Terms & conditions
These are Fuze Finance's End-User Services Terms. Read them to the end, then confirm acceptance. Your acceptance is recorded here and conveyed to Fuze Finance.
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Scroll to the end of the terms to continue. Download the PDF
Identity verification
Complete KYB in Fuze’s hosted flow. Status updates arrive via webhook.
AED deposit account
Creates a AED internal account in Fuze for telecom invoice deposits.
Payer
Invoice payments for this vault come from the Approved Debtor. Fuze will not credit an incoming payment unless the payer is registered first, so we register them here. These details were provided by SukukFi, so there is nothing to enter.
Payer bank account
The account the Approved Debtor will pay from. Fuze matches incoming payments against this account, so it must be registered before any invoice is settled.
Settlement destination
Under the assignment of receivables you have signed, settlement proceeds are paid to SukukFi's settlement contract. There is nothing to enter: the address is fixed by that assignment and shown here so you can check it against your copy.
Onboarding complete
Setup is complete. Invoice payments into your account trigger the Fuze conversion flow, and the proceeds settle to SukukFi's settlement contract.