KYB headaches with new payment providers
Anyone else finding the KYB process for new payment service providers increasingly bogged down? We're trying to onboard a couple of regional banks for better local payout rails, and the amount of redundant documentation and internal processing delays is frankly astounding. It feels like a step backward in efficiency, especially when dealing with entities that are supposed to be streamlining cross-border transactions. Specific pain point is always proving UBOs when the ownership structure involves multiple holding companies in different jurisdictions. How are others navigating this without burning excessive man-hours?