Business KYC
- ADMIN
To ensure a secure and verified marketplace, every seller is required to complete their Business KYC (Know Your Customer). This process helps validate the seller's identity, business legitimacy, and banking details. The KYC form must be submitted through the seller panel and is reviewed by the admin before approval.
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1. Enter Complete Business Information
2. Bank Details and Document Upload
3. Admin Review and Approval Status
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1. Enter Complete Business Information
Sellers need to fill out key details including business name, type, registered address, GST or tax ID, and contact information. These details help authenticate the seller's legal identity on the platform.

2. Bank Details and Document Upload
To enable payouts and financial transactions, sellers must provide their bank account details (account number, IFSC code, etc.) and upload required documents such as business registration certificates, address proof, and tax-related files.
3. Admin Review and Approval Status
Once submitted, the KYC goes to the admin for verification. Upon successful review, the KYC status will show "Admin Approved" in the seller panel, indicating that the seller is fully verified and eligible for transactions.