Seller onboarding

Become a Masee seller

We’ll ask for your store, owner, location and verification details one step at a time. Your application is reviewed by the Masee team before your seller account becomes active.

Protected onboarding

OTP + admin approval

Step 1 of 5

Tell us about your store

Start with the basic business information customers will recognize.

Store Name

Business Type

Multi-vendor Marketplace Seller

Sell any eligible product category supported by Masee.

Preferred Payment Model *

Final commercial terms can be reviewed and configured by the Masee admin team.

Step 2 of 5

Who manages this store?

These details create the vendor login and verification profile.

Owner / Manager Name

Mobile Number

Email Address

Create Password

Use uppercase, lowercase, number and symbol.

Confirm Password

Step 3 of 5

Where is your store?

Add the store address, then fetch the exact coordinates from your device location.

Fetch exact store coordinates

Stand at or near the store, allow location permission, and we will automatically fill latitude and longitude below.

Store Address *

Landmark

City

State

PIN / Postcode

Latitude

Longitude

Step 4 of 5

Payout details

You can provide bank details now. These fields are optional during initial registration.

Account Holder Name

Bank Account Number

IFSC Code

Bank Name

Bank information is kept for vendor payout processing and can be reviewed by the admin team before activation.

Step 5 of 5

Verify your business

Upload the required documents, review your details and request mobile verification.

Owner Identity Document

PDF, JPG, JPEG or PNG. Maximum 5 MB.

Business / Store Document

PDF, JPG, JPEG or PNG. Maximum 5 MB.

Before you submit

Your mobile number will receive an OTP after this form is accepted.

I confirm that the information and documents submitted are correct, and I agree to the Masee vendor onboarding terms and verification process.

Already registered? Sign in to the vendor panel