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How to Create your Profile as a vendor

Once you have been added as a vendor by an admin and also setup your password, you are brought to the page where you would create your profile and input all the required details.

1. Click the "get started" button
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3. Fill in all the required fields, then click 'Next'.

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4. Input your bank information. Please note that, your bank account name is automatically generated once you input your account number.
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5. Upload the KYC information required.
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6. Confirm your details and click submit
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