Business Onboarding

Integrator access is approval-gated. A business registers through the CSCS AOS portal, waits for administrator review, and signs in only after the account is approved.
Business onboarding is a portal activity. Use the public API only after the business has been approved and operational access has been issued.

Onboarding flow

1

Verify your email

Start from the registration screen, enter the work email address, and continue. The portal checks whether the email is eligible for partner registration.
2

Create your account

Complete the account creation form with the account type, company name, full name, work email, password, and email OTP. Accept the Terms and Conditions and Privacy Policy before submitting.
3

Wait for approval

After registration, the account enters pending approval. The portal shows that the registration has been received and is under administrator review.
4

Check approval status

Use Check approval status from the pending approval screen to refresh the review state. If the approval email is not received, use the support link on the same screen.
5

Sign in after approval

Once approved, return to Partner Login and sign in with the registered email address and password.

Registration form

The account creation screen collects the details needed to identify the integrator business and primary user.
FieldWhat to enter
Account TypeThe type of partner account being registered, such as Broker.
Company NameThe legal or approved business name for the integrator.
Full NameThe primary user or administrator name.
Work EmailThe same email address used during verification.
PasswordA secure password for portal access.
Email OTPThe verification code sent to the work email address.
The email OTP must be current and tied to the same work email used for registration.

Pending approval

The pending approval screen confirms that the registration was received and is being reviewed. During this stage, protected account, lookup, key, wallet, and history activities remain unavailable.

Account under review

The submitted business details are being reviewed by the CSCS AOS team.

Approval required

Operational access begins only after the business account is approved.

After approval

After approval, sign in from the Partner Login screen. Store any issued API key in a backend secret manager, then use the portal to view key metadata, rotate keys, fund wallet credits, and review operational activity.