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KYC

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

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

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

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  • 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.

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  • After the document is uploaded the uploaded file will be shown with the status as pending.

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

 

  • 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."