Verifications
The Verifications page displays a tabular view of all KYC requests submitted by users.
These requests are initiated by traders via the Sumsub WebSDK embedded in their dashboard.
The columns displayed are:
Inspection ID
Unique identifier assigned by Sumsub for the verification attempt.
User
The trader who submitted the verification request. Displays full name or username.
Sumsub Status
Current verification status reported by Sumsub (e.g., Pending, Approved, Rejected).
KYC Request Status
Internal system status of the request (Submitted, Approved, Rejected).
Created On
Timestamp of the submission, displayed in the admin's local time.
Enabling KYC in Programs
KYC can be enabled on a per-program basis by an administrator. This setting ensures that only verified users can have the account of selected program.
How to Enable KYC
Navigate to the Program Setup page.
Enable the "Require KYC" toggle.
Optionally, enter a download URL where users can access necessary documentation (must start with
https://). It could also be a ZIP file URL that contains bundled KYC forms or instructions.Optionally, enter a PDF URL where users can read the PDF before progressing to the Sumsub WebSDK.
Note
These settings apply only to new accounts created after the KYC requirement is enabled.
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