Avenzo Register SStudentLearn & track coursesMMerchantManage your business Merchant OnboardingRegister Merchant AccountComplete the 6-step merchant registration and activation process. Step 1 of 6: Profile & Verification17% completed 1Profile & Verification2Store Identity3Logistics4Channels5Operations6Review & Submit 1. Merchant Profile & Identity VerificationCreate your master store administrator account and submit your official identity document. Store Owner Full Name * Business Email Address * WhatsApp Number * Create Master Password * Identity Document TypeNational Identity CardPassportDriving Licence Document Number * Upload Identity Document *JPG, PNG, WEBP or PDF. Maximum 8MB. 2. Store Identity & Web BrandingTell us how your business should appear throughout the Avenzo merchant workspace. Official Business / Store Name * Store Subdomain / Slug *.avenzo.lkLowercase letters, numbers and hyphens only. Primary Business Category *RetailE-commerceFashion & ApparelFood & BeverageElectronicsBeauty & Personal CareHome & LivingServicesOther Business Address 3. Logistics & Courier SetupSet your dispatch hub and, if you use Royal Express, connect the Curfox merchant account during registration so Avenzo can prepare the pickup route automatically. Primary Dispatch City / Pickup Hub * Courier SetupConfigure after account approvalRoyal ExpressPrompt XKoombiyoDomexPronto Lanka Royal Express Merchant Email * Royal Express Merchant Password * Curfox Tenant (X-tenant)Avenzo uses the Royal Express production tenant automatically. Automatic pickup routingAfter the merchant account is created, Avenzo verifies these credentials and tries to detect the pickup city from the assigned Royal Express rate card. If Curfox does not expose that rate-card origin, the Primary Dispatch City above is used as a safe fallback. Courier-ready setupRoyal Express can now be connected during registration. Credentials are encrypted in Avenzo; the password is never displayed back in plain text after it is saved. 4. Primary Sales Channels & VolumeSpecify how customer orders flow into your Avenzo order processing queue. Select Your Sales Channels * Website Instagram Facebook TikTok WhatsApp Physical Retail Average Estimated Monthly Orders1 – 100 Orders / month (Starting Out)100 – 500 Orders / month (Growing Brand)500 – 2,000 Orders / month (Scaling Fast)2,000+ Orders / month (High-Volume Enterprise) 5. Operations & Document PrintingConfigure the default operational standards used by your Avenzo workspace. A4Default Document Print Format: Standard A4 Laser / InkjetInvoices, courier waybills, dispatch manifests and packing slips use standard A4 paper and PDF-friendly layouts.Enforced Rs.Primary Currency: Sri Lankan Rupee (LKR)Default national tender for courier COD remittances, invoices and business reporting.LKR Active Enable Automated COD Reconciliation & Waybill GeneratorCross-check courier settlements against order tracking numbers and prepare operational waybill workflows. 6. Review & SubmitReview your merchant information and submit the account for administrator verification. There is no registration package or subscription payment. Product-based paymentsAvenzo does not charge a registration package. Product listing payments are calculated when you add a product, based on the quantity entered in the product form. The payment slip is reviewed together with the product before publishing. Product Payment BankSampath Bank Account HolderS.w.dasun sandakelum Account Number1229 5248 0481 Contact0783467523 I agree to Avenzo's Terms of Service and Privacy Policy and confirm that the submitted information is accurate. BackContinue →Submit Registration →
