This page is in the section New Account Setup

This is the third and final step in your KloudShip onboarding journey. Last but not least, this is a very important step to activate your account and you will not be able to ship items until we review the KYC documents.

To make shipping secure for everyone, it is mandatory for us to collect this compliance information to have proper identification of the account owner in case we have to contact them urgently.

Step 01: Business Type

• Before you upload the document, you have to identify yourself as an individual or as a registered company
  

Step 02: Upload Documents

• If you want to ship items directly under your name then you can upload your own PAN CARD and AADHAAR document and if you want to add more documents then you can click on (+) icon as shown below

• If you are a Registered Business/Company then you can upload a PAN CARD, AADHAAR, and GST Certificate of your Business.
• In Addition to the documents you also need to upload your bank account details so that we can credit money back to you for the Cash On Delivery (COD) shipments or if you close your account and you have an unused balance.
• Once you upload all the KYC docs you can Click Save to submit the documents.

• Now your KYC Documents updated, you can Click Finish to navigate on dashboard.

Next Steps

• Check Rates: You can explore the application until we verify the uploaded KYC docs and activate your account.
• Add money: You can add money to your wallet.
• Upload pending KYC docs: If you choose to skip the document upload you need to upload them from Settings > KYC.

Not Yet Signed Up?

• Signup for KloudShip