Admin Verify KYC Queue

Review submitted Seller KYC applications, verify PAN and bank document details, and approve or reject seller payout capabilities.

View in Application → Open Verify KYC Queue

Screenshot: Admin KYC verification queue showing pending verification cards, applicant PAN and Aadhaar records, bank details, approve button, and rejection dialog.

Overview #

The Verify KYC Queue ensures regulatory compliance by allowing administrators to review seller tax identifiers and bank account information. Approving a KYC application unlocks automated payout settlements and creator withdrawals for that seller.

What You Can Do #

• View all pending, approved, and rejected KYC applications.
• Inspect applicant full names, PAN numbers, Aadhaar numbers, and bank account/IFSC data.
• Validate matching details against tax and banking records.
• Approve verified applications with a single click.
• Reject non-compliant or mismatched applications with specific feedback reasons for the user.

How to Use #

Step 1: Filter Pending Applications #

1. Open Admin Panel > Verify KYC (/dashboard/admin/verify-kyc).
2. Select the Pending Review filter tab to inspect newly submitted applications.

Step 2: Review Submitted Data #

1. Review the legal name against the provided PAN and Aadhaar numbers.
2. Confirm the bank account number format and IFSC branch code.

Step 3: Approve or Reject #

• To Approve: Click Approve KYC. The user's status updates immediately to APPROVED, enabling their payout settlements.
• To Reject: Click Reject, enter the specific rejection reason (e.g., "PAN name does not match bank account holder name"), and confirm. The user will receive instructions to resubmit.

KYC Verification Fields #

Related Features #

• Seller KYC Settings — The user-facing KYC submission form.
• Payment Settlement — Process bank payouts for approved sellers.