Getting started
This guide walks you through setting up your Keeal account so you can receive payments and get paid. Follow these steps in order.
Step 1: Create your account
- Go to the Keeal sign-up page (from the main website or your invite link).
- Enter your email address. Use the email you’ll use for your account and support.
- Create a password. Use a strong, unique password (mix of letters, numbers, symbols).
- Click Sign up (or Create account).
- You may be asked to verify your email right away—check your inbox (and spam) for a link or code.
Why we need your email: We use it to sign you in, send receipts and alerts, and contact you about your account and payouts.
Step 2: Verify your email
- Check the email we sent after sign-up.
- Click the verification link in the email, or enter the code we sent into the box on the screen.
- If you don’t see the email:
- Check spam and promotions.
- Add our domain to your safe senders list.
- In the dashboard, look for Resend verification email or Verify email and request a new link/code.
You must verify your email before you can complete onboarding and receive payouts.
Step 3: Complete onboarding
After you sign in, you’ll see the dashboard. If your account isn’t fully set up, you’ll see a prompt like Complete onboarding or Finish setup.
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Click Complete onboarding (or go to Onboarding in the sidebar).
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You’ll be asked for:
Personal / legal details
- Legal name – Your full legal name (as on your ID).
- Address – Full address (street, city, country, postal code).
- Keeal supports personal accounts only (individuals and contractors).
Identity verification
- We use a trusted third-party provider. You’ll be asked to:
- Upload a government-issued ID (passport or driver’s license). Make sure the image is clear and all corners are visible.
- Sometimes take a selfie or confirm your face matches the ID.
- Follow the on-screen instructions. Verification can take from a few minutes to a couple of business days depending on your region.
Payout method
- Bank account – You’ll enter your bank details (account number, routing number or equivalent, account holder name). This is where we send your money.
- Or another supported payout method if offered in your region.
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Review everything and click Submit (or Finish).
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We’ll review your application. When approved, you’ll be able to receive payouts. We’ll notify you by email or in the dashboard.
Detailed walkthrough: See Onboarding & verification for what to prepare, how long it takes, and what to do if something fails.
Step 4: Verify your phone (if required)
In some regions we ask for phone verification.
- Enter your phone number (with country code).
- We send an SMS or call with a code.
- Enter the code in the dashboard.
- If you don’t receive it, check the number and request Resend code. Allow a few minutes and check for carrier delays.
Step 5: Create your first invoice or payment link
Once onboarding is complete (or in progress, depending on your account), you can start getting paid.
Option A: Invoice
- In the sidebar, click Invoices.
- Click Create invoice or New.
- Fill in client name, client email, and optional address.
- Add line items: description, quantity, unit price. You can add tax per line if needed.
- Set due date and any notes or terms.
- Click Save to keep a draft, or Send to email the invoice to the client. You can also copy the view link and share it yourself.
Option B: Payment link
- In the sidebar, click Payment links.
- Click Create or New payment link.
- Set amount (or allow the payer to enter an amount), currency, and description.
- Save and copy the link. Share it by email, chat, or social—anyone with the link can pay.
Full details: Invoices and Payment links.
What happens after a client pays?
- Payment succeeds – The money is added to your earnings.
- Earnings are grouped into settlements (batches) on a schedule.
- When a settlement is cleared, we create a payout and send the money to your bank account (or other payout method).
You can see all of this in Dashboard, Earnings, Transactions, and Payouts in the sidebar.
Quick reference: where to find what
| I want to… | Where to go |
|---|---|
| Finish account setup | Onboarding (sidebar) or dashboard prompt |
| See my overview | Dashboard |
| Create an invoice | Invoices → Create / New |
| Create a payment link | Payment links → Create |
| See all payments | Transactions |
| See earnings and settlements | Earnings |
| See payouts to my bank | Payouts |
| Change bank account or profile | Settings (sidebar) |
| Get help | Help or Support in dashboard, or this support site |
Next steps
- Onboarding & verification – What to prepare, step-by-step, and troubleshooting
- Dashboard – What you see and what to do
- Invoices – Create and manage invoices in detail
- Payment links – Create and share payment links
- Payouts – How and when you get paid