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KYC Vendor Portal
User Manual – Vendor KYC
This section provides a comprehensive guide for vendors to complete their Know Your Customer (KYC) process. The KYC procedure is essential to verify the authenticity and credibility of vendors before onboarding. Vendors are required to submit accurate business information, valid identification documents, and relevant certifications through the designated portal or form. All submitted data will be reviewed and verified by the compliance team to ensure adherence to legal and regulatory standards. Completing the KYC process is mandatory to activate your vendor account and begin transactions within the platform. For best results, ensure all documents are clear, up-to-date, and legible.
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