Admin walkthrough — review a vendor

1. Open Vendors → KYC Verification and click Review on the vendor.
2. Click Start Review so the status becomes In Review.
3. Look at the Documents: View each one, then Approve or Reject it (rejection needs a reason the vendor will see).
4. If India KYC (Digio) is on, the India identity verification (Digio) card shows whether Aadhaar, PAN and bank account are Verified.
5. Read the Automated Sanctions / PEP Screening result. Clear means no match. Potential match or could not run means you must look yourself; click Re-screen to run it again.
6. Go through the Verification Checklist, marking each item Pass or Fail.
7. Click Approve, or Reject with a reason.

Approved KYC is valid for one year.