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."