Manage KYC

When a User is created, its associated KYC is also initiated with default null values and status PENDING. The user begins KYC (for themselves or their customers) by submitting personal information.

An Admin reviews the personal info and either verifies or rejects it. If verified, the user may upload identification documents (ID card, passport, etc.) for themselves or on behalf of customers.

Admin then reviews these documents and approves/rejects them, making a final decision on the overall KYC.