Onboarding friction with new PSPs for cross-border payments
Anyone else finding onboarding with new payment service providers increasingly cumbersome, especially for cross-border settlements? The KYC/AML checks are now several layers deep, often requiring information that seems redundant given prior attestations. It's delaying client payouts and, frankly, tying up significant compliance resources internally. Curious if this is just my recent experience or a broader trend impacting liquidity management for others.