What the vendor sees

1. In the vendor panel, the vendor opens KYC Verification and clicks Start KYC Verification.
2. Indian vendors with Digio on see India KYC (DigiLocker): Verify with DigiLocker (they sign in to DigiLocker and agree to share Aadhaar and PAN), Verify PAN, and Verify bank (account number and IFSC).
3. They Upload Document for anything else: choose the Document Type and file (PDF, JPG or PNG, up to 10 MB).
4. Document Progress shows how many required documents are uploaded.
5. After a rejection, they see your reason, fix the document and click Resubmit for Verification.

An expired document shows a note asking them to upload a current version.