KYC

• To finalize your KYC, access the account settings by clicking on the profile picture icon located at the top right corner.

  
  

• Click on "KYC" to access the KYC section within the profile.

  
  

• Initiate the KYC process by clicking on "New Document" and providing the required document details along with the necessary documents.

• Next, select the document type and document, then upload the corresponding document file. Once done, click on the "Upload" button to submit the document for KYC approval.

• Upon uploading the document, it will be displayed with a "Pending" status.

  
  

• Click on the ellipsis and select preview to preview the document uploaded.

• To delete the uploaded document, click on the ellipsis icon and select "delete" to remove the document.

• Once the back office approves the KYC and the KYC documents, the status will change to "complete."