AML / KYC
framework.

A risk-based framework for client onboarding, review and transaction monitoring.

// Operational policy

Review measures are applied in accordance with the client profile, transaction structure and applicable requirements.

  1. [01]

    Client identification and verification

    Identity information is collected and reviewed before operational access is considered.

    Onboarding
  2. [02]

    Risk classification

    Client and transaction factors inform the level of review and ongoing monitoring required.

    Risk-based review
  3. [03]

    Sanctions and PEP screening

    Applicable sanctions and politically exposed person screening may be performed as part of the review.

    Screening
  4. [04]

    Source-of-funds review

    Information relating to the origin of funds may be requested where appropriate.

    Due diligence
  5. [05]

    Enhanced due diligence

    Additional measures may be applied where the risk profile or transaction context requires them.

    Conditional
  6. [06]

    Transaction monitoring and recordkeeping

    Activity may be reviewed against the client profile and applicable compliance obligations.

    Ongoing review
// Review materials

Information may be required to complete the review.

  • Identity documents
  • Corporate documents
  • Beneficial ownership details
  • Source-of-funds information
  • Transaction context
// Review outcome

PAYNOMIC FINANCE CORP. may request additional information, refuse onboarding, restrict activity or decline a transaction where review requirements cannot be satisfied.

No anonymous activity.No execution without an appropriate review.
// Preliminary review

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