diff --git a/docs/topics/merchants/index.mdx b/docs/topics/merchants/index.mdx
index 1ac53262ec..53b2881bb1 100644
--- a/docs/topics/merchants/index.mdx
+++ b/docs/topics/merchants/index.mdx
@@ -63,7 +63,7 @@ To speed up **merchant profile enablement**, complete as many input fields as po
 | **Projected volumes** | <Req /> | Expected monthly payment volume and average order value, used to assess the business size and risk. |
 | **Link to the merchant's website or social network** | <Cnd /> | **Recommended**. Provides context on the merchant's activity and may be requested during the review. May be requested after a risk review if it wasn't provided before. |
 | **Payment frequency** | <Cnd /> | Defines whether payments are mainly one-off or recurring (e.g. subscriptions). |
-| **Logo** | <Opt /> | A `.png` file under 1 MB, displayed on the payment page and the mandate PDF. |
+| **Logo** | <Opt /> | A `.png` file under 1 MB and with the recommended dimensions of 500x500 pixels, displayed on the payment page and the mandate PDF. |
 | **Accent color** | <Opt /> | Hex code used to customize the payment page design and mandate. |
 | **Customer region** | <Cnd /> | Country or region where the merchant expects to receive payments. |
 | **Additional information** | <Cnd /> | Required only if custom information is needed. Specified in the `expectedMerchantProfileAdditionalInformation` field of the `ProjectInfo` object in the API. |