InAppify

Account identity verification

Learn why the InAppify account owner must verify identity, which information and documents are required, and how review works

Identity verification tells InAppify who legally owns the account and receives its revenue. It does not verify your app's customers; the developer account owner completes this profile.

Why verification is required

Identity verification is used to:

  • identify the individual or registered company responsible for the account;
  • match a settlement IBAN to the verified owner;
  • prevent gateway revenue from being paid to an unrelated bank account;
  • enable InAppify gateway revenue settlements;
  • prepare the account for production services where owner-verification enforcement is enabled.

Email and mobile verification are not the same as identity verification. Email and mobile verification confirm the account's contact channels; identity verification reviews the owner's personal or company information and supporting documents.

Where to start

In the InAppify dashboard, open Account → Identity verification, or use this link:

Complete identity verification in the InAppify dashboard →

First select the account type:

  • Individual: the account belongs to a person;
  • Legal entity: the account belongs to a registered company or organization.

Choose carefully before submitting. The account type cannot be changed after the profile is first submitted.

Information for an individual account

SectionRequired information
Personal detailsFirst name, last name, 10-digit national code, and birth date
AddressProvince, city, 10-digit postal code, and full address
Address contactLandline or contact number, when available
DocumentFront of the national ID card

The national code must be valid and must not already belong to another identity profile.

SectionRequired information
Company detailsRegistered company name, national identifier, economic code, registration number, and establishment date
RepresentativeFull name, national code, mobile number, and position when applicable
AddressProvince, city, 10-digit postal code, and full address
DocumentsArticles of association, official gazette, and representative's national ID card

For a legal entity, the representative authorized to sign or manage the account is reviewed together with the company documents.

Document file requirements

  • Allowed formats: JPG, JPEG, PNG, and PDF;
  • maximum size per file: 10 MB;
  • the image must be complete, readable, and uncropped;
  • document details must match the information entered in the form.

Documents are kept in private encrypted storage. Profile access and changes are audited so access to sensitive identity data can be traced.

Profile review states

StateMeaning and your next action
DraftThe profile has not been submitted. Complete the form and documents.
SubmittedThe profile is queued for review and cannot be edited.
Under reviewReview of the information and documents has started.
Needs revisionInformation or a document must be corrected. Read the reviewer note, make the change, and submit again.
VerifiedThe account owner's identity is approved. A settlement IBAN can now be reviewed and approved.
RejectedThe profile was not approved. Review the reason shown in the dashboard.
Review requiredA previously handled profile must be reviewed again before continued use.

The form can be edited only while it is in Draft or Needs revision. When changes are required, the reviewer note appears at the top of the profile.

How verification relates to your IBAN

After identity approval, submit the IBAN used for settlement payouts. InAppify matches IBAN ownership against the verified profile:

  • for an individual, matching uses the owner's national code;
  • for a legal entity, matching uses the national code of the listed representative or signatory;
  • an IBAN that is pending, rejected, or owned by an unrelated person is not approved;
  • submitting a new IBAN does not deactivate the previously approved one until the new IBAN is approved.

Submit a settlement IBAN

The account owner's identity must be verified before an IBAN can be approved. Then follow these steps:

  1. Sign in to the InAppify dashboard;
  2. open Settings → Financial → Settlements → Settings;
  3. enter the bank-account IBAN owned by the verified account owner;
  4. select Submit IBAN for review;
  5. the IBAN appears as Pending review until its ownership check is complete.

Submit a settlement IBAN in the InAppify dashboard →

The IBAN must start with IR followed by exactly 24 digits. Spaces are removed when it is submitted, but invalid characters or an invalid Iranian IBAN are rejected.

What happens when I change my IBAN?

  • Submitting a new IBAN creates a new review request;
  • if another request is pending, the new request replaces it;
  • the previously approved IBAN stays active while the new one is reviewed;
  • after ownership of the new IBAN is approved, it replaces the old one and future settlements use it;
  • a new IBAN that is not approved is never used for payout.

After completing this step, read Settlement states and payout timing.

FAQ

Frequently asked questions

Why do I need to verify my identity with InAppify?

Verification identifies the legal account owner and revenue recipient. A settlement IBAN can be approved and gateway revenue can be paid out only after the account owner's identity is verified.

Do project collaborators need separate verification?

No. The identity profile belongs to the account and project owner. Invited project collaborators do not complete separate identity profiles.

Which document is required for an individual account?

The current dashboard requires identity and address details plus the front of the national ID card. Files may be JPG, JPEG, PNG, or PDF and up to 10 MB.

What should I do when my profile needs changes?

Read the reviewer note in the dashboard, correct the requested information or document, and submit the profile again.

Can revenue be paid out before verification?

No. An IBAN can be approved only for a verified owner, and settlement payouts use only that owner's approved IBAN.

How do I submit my settlement IBAN?

Open the settlement settings in the dashboard, enter a valid Iranian IBAN beginning with IR followed by 24 digits, and select Submit IBAN for review. It becomes active after its ownership is approved.