North Macedonia (MK)
MK is an implemented seller application country. This is separate from payment-account approval and buyer-market activation.
Business Commerce
Section titled “Business Commerce”- Select North Macedonia as the merchant legal country and choose company or sole trader.
- After approval, open Onboarding → Organization. Enter the legal name, address/city, legal email and phone, plus registration and tax numbers; a separate VAT number when VAT-registered.
- The implemented country-specific labels are: Registration number (EMBS); Tax number (EDB); VAT number. Select VAT registration status truthfully; do not insert placeholder or another country’s identifiers.
- Continue to payment onboarding and provide the documents requested by the provider for that specific country/account. These form labels do not establish a universal legal document checklist.
UJP is limited to applicable MK Business workflows and remains TEST/pilot. A commercial PDF is not an official UJP e-invoice.
Individual MoR
Section titled “Individual MoR”Choose natural person, describe approved one-time digital goods/services, and supply the personal application profile. Do not enter company identifiers or use the Business UJP workflow. Hosted Stripe onboarding collects required identity and bank details securely.
Reviewed Stripe correspondence supports the MK recipient-only Express reference architecture, not automatic LIVE activation or universal account permissions.
If onboarding stops
Section titled “If onboarding stops”Check the approved country, registration type, application completeness and plan first. Ask support to review a country/account restriction; do not change country or accepted agreement to bypass it.
Related guides
Section titled “Related guides”All four seller countries · Payment verification · Buyer-market status