1 - Reject button is for the cases when the identification does not fit the required threshold.
2 - Approve button will approve the identification and create or update the client card.
If identification has PASSED AUTO status, then by clicking Approve button, its status will be changed to PASSED MANUAL only if some data was changed / altered.
If any data wasn’t changed / altered, then identification status stays PASSED AUTO.
After clicking 1 - Reject button, a modal appears where rejection reason could be selected.
For more information, please visit Rejection reasons.
Selected rejection reason will be indicated for the person who is being identified and will be shown on top-right of the identification card.
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