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Flouci Gateway is available for all types of registered businesses in Tunisia, including auto-entrepreneurs, sole proprietors, SUAL, SARL, and SA.
After you upload your RNE, you get instant access to the Flouci API sandbox so you can start testing and integrating right away — even before your KYB review is complete.

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Merchant onboarding workflow

1

Create your business account

  1. Go to app.flouci.com and sign in (or sign up with your phone number).
  2. Click your username in the top left corner.
  3. Select “Ajouter un compte de travail” (Add a work account).
  4. Click on your merchant account to access the business dashboard.
2

Start the onboarding checklist

Look for the banner titled “Compléter la liste de vérification” on your dashboard.
If you already have an active affiliation for a website, do not resubmit. Only submit a new request if you want to add a different affiliation (e.g., POS or a new e-commerce site).
Click “Accepter les paiements” to begin the verification workflow.
You can also start onboarding from the sidebar: Accepter en ligne > Compléter l’inscription or En magasin > Compléter l’inscription.
3

Verify the legal representative

Answer the question: “Are you the legal representative (gérant) listed in the RNE?”
  • Select Oui in the Vérification du Représentant section.
  • Scan your CIN (national ID) in the Flouci mobile app using the phone number linked to your gateway account.
4

Provide business details

Fill in your business public information:
  • Business contact phone number
  • Business email
  • Estimated annual turnover
Then choose your payment acceptance solutions — you can select multiple:

In-Store Terminal

Accept payments at your physical location. You will need to provide your shop address.

Pay-by-Link

Send payment links via WhatsApp, Messenger, or email.

Website Integration

Connect Flouci to your website or mobile app. You will need to provide the website URL or app demo link.

Online Catalog

Sell online without a website using a hosted product page.
Finally, write a business narrative (minimum 100 characters) describing what you sell, who your customers are, and your expected payment flows. A clear description helps our team review your application faster.
5

Add your bank account

Provide your settlement bank account details:
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Must start with TN59 and contain 24 digits.
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Must match the company name or legal representative name exactly.
You do not need to be banked with one of Flouci’s partner banks to accept payments.
6

Declare UBOs and Executives

This section has two parts:Part A — Ultimate Beneficial Owners (UBOs)
  • Declare all individuals owning 20% or more of capital or voting rights.
  • Include anyone with effective control, even if their share is below 20%.
  • For corporate shareholders, trace through to the natural persons behind them.
  • If no individual exceeds 20%, declare the company’s legal representative.
Part B — Executives
  • Declare all official executives listed on the RNE.
  • Ensure names and roles are accurate and up to date.
7

Upload your tax document

Upload your Patente (company tax registration document).
8

Sign and submit the contract

  1. Download the generated contract.
  2. Sign and stamp the contract physically — do not edit, type, or paste a digital signature.
  3. Upload the signed contract and submit your application.
Once submitted, your application enters review. You will receive an email confirmation from noreply@flouci.com.

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Application status

After submitting, your dashboard banner updates to reflect your current status: You can also invite team members to your company account to help with setup, integration, finances, and managing your Flouci Gateway together.