If an operator is located outside of the United States, then they have the ability to approve or reject customers after the required documents have been uploaded.
Steps:
- Customer subscribes
- Customer uploads the required documents, or an admin can upload them on their behalf
- Admin accesses the customer's account and reviews the uploaded documents
- If approved, then the admin approves the documents and the account
- If not approved, then the admin rejects the documents to upload others or the admin rejects the account, and the amount paid by the customer is refunded
*Note: An administrator may overwrite and approve an account without documentation.