# Requisites verification
Button to go to the section **“Requisites verification”** is located on the navigation bar at the top of the admin panel as a sheet of paper with a checkmark or in the menu **General → Requisites verification**.\
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This section displays all requests that clients submit through the personal account to confirm cards and bank accounts.
### **Information displayed in the request**
* **Verification status** — “Pending verification”, “Confirmed”, “Rejected”, “Cancelled”, “Not confirmed”.
* **Email** — client email (admin.requisite\_id).
* **Requisite** — requisites provided by the client.
* **Currency** — currency specified by the client
* **IP** — IP address of the client from which the request was submitted.
* **Verification comment** — a field for operator notes during verification. The comment can be edited at any convenient time.
* **Creation date** — when the client submitted the request.
* **Action** — the ability to open the details of each verification request, with the option to edit them; if we click the pencil, we enter the next page where we can edit or review the following data:
* **Status** — the current verification status which you can change at any time. After a decision is made, the client receives an automatic notification to the email specified in their personal account.
* Verification comment — a useful field if you want the client to see a comment about their verification status, for example — you want a higher-quality photo of the provided requisites.
* **Photo/screenshot** (admin.requisite\_photo\_path) — proof of account ownership.
**Decoding of verification statuses:**
Under review — default status. Set by the system after the client submits a verification request.
Confirmed — the verification procedure has been successfully completed.
Cancelled — the client provided false information, the client's information does not meet requirements, the client is subject to restrictions or bans on using the exchange service.
Not confirmed — the client provided incomplete information during the verification process.
### **User actions**
1. **Data verification**
* Make sure the full name of the owner matches the data in the client's profile.
* Carefully check the quality of the photos/screenshots and their correspondence to the declared data.
2. **Decision making**
* If the data is correct — click **“Confirm”**.
* If the data is incomplete or raises doubts — click **“Reject”**, indicating the reason in the comment field.
* In case of providing false data or a ban on using the service, the request receives the status **“Cancelled”**.