The All Verifications page shows every KYC verification request in the system, allowing administrators to review, approve, or reject submissions.
Overview
Administrators can view and manage all KYC verification submissions, check document details, and make decisions on verification requests.
How to Access
- Log in as an administrator
- Navigate to KYC Verification in the sidebar
- Click on All Verifications
Prerequisites
- Administrator role required
Verification List
The verification list shows:
- User information (name, email, ID)
- Submission date
- Document type submitted
- Verification status (pending, approved, rejected)
- Assigned reviewer
Reviewing a Verification
Step 1: Open Verification
Click on a pending verification to open the review page.
Step 2: Review Documents
View the submitted documents:
- ID document (front and back)
- Selfie photo
- Proof of address (if required)
Step 3: Make Decision
Choose from the available actions:
- Approve - Verification successful, user verified
- Reject - Verification failed, user notified with reason
- Request More Info - Ask user to submit additional documents
- Flag for Review - Mark for senior reviewer
Step 4: Add Notes
Add internal notes about the verification decision for audit purposes.
Bulk Actions
Select multiple verifications to perform bulk operations:
- Bulk approve
- Bulk reject
- Assign to reviewer
Quick Reference
| Route | admin.kyc.index |