Auvesta Affiliate Validation The Affiliate validation alerts – what do they mean? For an explanation of the validation alerts and what to do please see the screens that follow.

1. Go to http://www. auvesta-portal. com/default 1. Go to http://www.auvesta-portal.com/default.aspx and select Affiliate.

2. Enter Affiliate Number and Password to Login.

3. View the validation alert.

4. Hover cursor over shield and you see the ‘open validations’ message.

5. Click on the shield to see the list of open validations 5. Click on the shield to see the list of open validations. Select any item from the list.

6. View the open validations and select ID Card.

7. Select a document type and select Passport Page 2 (or ID Card).

8. Select file to select the Passport file you’ve scanned. Please note: The file must not be larger than 3MB and the total size of your documents should not exceed 12MB.

9. Locate and select your scanned Passport file.

10. Press Upload (if there are no issues with your upload).

11. Upload is confirmed. Click the Previous Page link to return to the validation screen.

12. Please click to input your Bank account details.

13. Select New.

14. Please enter your Bank account details 14. Please enter your Bank account details. Please note: Routing is Sort Code. Please check details are correct. Then press Save to continue.

15. If you need to Modify your details please click Modify 15. If you need to Modify your details please click Modify. If not then select the validation shield to continue.

16. Select Bank Account input again.

17. Select the Upload icon. 4

18. Select the account statement document. 4 Press Select file.

19. After you’ve selected the file press Upload. 4

20. Your documents should be verified within 5 working days. 4

21. Please select Business registration.

22. Select Business registration here.

business please email jamesbrowne@aupartners.net for further details. 23. Business registration forms are selected here. If you would like to register as a business please email jamesbrowne@aupartners.net for further details. Please note: You do not need to enter any details if you are not registering as a business. Once your other validations have been Approved Auvesta admin will remove this validation requirement from your status.

24. Select Tax-ID / National Insurance.

registered as Self Employed). 25. Please enter your Unique Tax Reference here. (In the UK this is available if you are registered as Self Employed). Please select ‘I am not registered for VAT’ if you are not registered for VAT. If you do not have a Unique Tax Reference please enter your National Insurance number here. Press Save

26. Please leave 5 working days for validation of your documents to be confirmed. You may log out now if you wish.

That’s It!