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--- wiki.vendorkyp1 [2025/08/08 11:39] – pcollabadmin
+++ wiki.vendorkyp1 [2026/05/06 10:33] (current) – external edit 127.0.0.1
@@ Line 1: / Line 1: @@
-  * Unordered List Item====== KYP Process ======
+====== KYP Process ======
-Initially, the company user needs to initiate KYP for the vendor from the vendor list; only then will the vendor be triggered. &nbsp:\\
+Initially, the company user needs to initiate KYP for the vendor from the vendor list; only then will the vendor be triggered.\\
 Once KYP initiated from business, when Vendor Login into the P-Collab then KYP Verification pop-up will be opened and has 3 options as below will be displayed.All My Data is Up To Date :- Where there were no changes in his details to update.Proceed to KYP :- Where there is a change in his details and need to update then vendor can select this option and can submit the details.Skip :- Vendor wants to submit his updated details at later point of time then user can select this option.Once a Vendor select Proceed to KYP option then the registration form will be opened with the previous data.
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 Once the vendor clicks on 'Proceed', the respective tabs where changes are required will be displayed along with the relevant fields. The vendor must then make the necessary changes and click on the 'Submit' button. \\