- Liquid Support
- For Vendors/Contractors
- Compliance as a Vendor
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General
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For Businesses
- Getting Started
- Master Contracts / Onboarding Vendors
- Managing Vendors
- Compliance
- Users
- Work Orders
- Work Order Fee Estimates
- Work Order Uploads
- Purchase Orders
- Invoices
- Invoice - Work Order Matching
- Payments
- Invoice Approvals
- QuickBooks Online Integration
- Projects and Accounting Fields
- Reports
- Liquid Plan
- Custom Onboarding / Custom Contracts
- Bank Accounts
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For Vendors/Contractors
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Training Videos
How do I verify my Liquid account?
In the event our banking partners require more information about you or your business, you will receive an email from our Legal and Compliance team requesting KYC documents to be submitted via a secure link.
Once you have submitted the required information, then Liquid can verify your business and resume payments to vendors from your account.
What documentation do I need to verify my account in Liquid?
You will be asked to provide a Government issued ID and a video selfie (via a secure partnership with Persona).
You can review the list of additional documentation that may be requested here.