When you first log in to the CSP, you see an onboarding sequence that leads you through entering your company's information. After you complete the onboarding sequence, the CSP populates corresponding fields in your public profile. For more information about the fields you need to complete, see Create and Manage Your Business Profile.

The CSP onboarding flow collects the following information:

1. Your contact information: Your primary contact's information Primary Adress, and tax registration
2. Payment Information: information to receive payments. The onboarding flow requires information regarding different types of payment:
   1. Virtual Card payments, including an Email Address. You can mark the "My company does not accept Virtual Card payments." checkbox.
   2. Bank Transfers, including bank account country or region, currency, beneficiary name, number, IBAN, Routing or Bank Code number. You can mark the "My company expects to receive urgent/wire payments" or the "My company does not accept Bank Transfer payments." checkboxes.
   3. Check, including country or region, address and remit-to code. You can mark the "My company does not accept Check payments." checkbox.
3. Business information: Your tax ID, and DUNS number, and V
4. Suscriptions: If you want to participate in the Coupa Verified or Coupa Advanced program. For more information, see Coupa Verified Program and Coupa Advanced Program.