Batch Verification

In your Dashboard, you can upload a file with commands to run a verification flow.

You can batch upload up to 10 entities at a time for verification.

All you need is a CSV file of the entity names, and a KYC workflow.
The CSV file should have two columns, in the format <first_name>,<last_name>.

If you want to batch verify, follow these steps:
0. Make sure you already have a workflow created:

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  1. Go to Verifications > Batch File:
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  1. Use the dropdown to select the custom KYC workflow
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  1. Upload the CSV file of entity names you want to verify.
first_name,last_name,
John,Doe,
Jane,Doe,
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  1. Choose Run batch verification.
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  1. Results appear on the same page:
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Warning

Batch uploads run synchronously. Please use batch upload judiciously. Overuse can tax the system and congest the network.


What’s Next

If you want to learn more about what synchronous and asynchronous mean...