Required Documents for E-wallet activation
Dana and OVO
You will need to submit a fully functional business website or app with a payment page and your business's logo (minimum 200 x 200 pixels in PNG format).
ShopeePay and LinkAja
You will need to submit a fully functional business website or app that includes a payment page.
Activating E-wallet for IDR Invoices and Payment Links
Admin and Finance users can request that an E-wallet be activated as a payment method for IDR Receivables. To activate them, please follow the steps below.
On your Aspire dashboard, go to "Settings" in the upper right corner and select "Receivables Settings" (web app). On the mobile app, go to "Account", choose "Settings", and then select "Receivables Settings".
Change the payment currency to IDR and select E-wallets
Click on the Enable button next to your preferred E-wallet and Confirm
Our team will contact you to collect the supporting documents needed to enable the E-wallet. This process can take up to 7-14 working days.
Notes:
You'll need to request the activation separately for each e-wallet.
If your e-wallet activation request is rejected and you wish to submit another request, please contact our Support team via the Aspire app.
Questions? Chat with us by clicking on the messenger icon at the bottom right of the screen once you are logged in.