Verified BursaPay workflow: Explain KYC differences for registered and unregistered vendors.
1. Overview & Purpose
Provide the applicable identity and registration documents.
2. Requirements & Setup
All vendors need NIN and NIN slip; registered vendors additionally need registration number and business-registration document.
3. Step-by-Step Workflow
- Open the relevant BursaPay vendor dashboard workflow.
- Review the current state and required fields shown for this workflow.
- Complete or correct the required information.
- Save or submit the change and verify the resulting state.
4. Rules & Troubleshooting
Do not mark registration evidence complete by uploading unrelated profile files.
5. Verification & Next Steps
Review the resulting workflow state and confirm the vendor can proceed to the next applicable step.