KYB headaches with new PSPs for cross-border payments

Anyone else finding the Know Your Business (KYB) process with new payment service providers (PSPs) an absolute slog lately, especially for those of us dealing with multiple jurisdictions? I'm trying to onboard a couple of new providers to diversify payment rails for some offshore clients, particularly for crypto-to-fiat settlements, and the due diligence seems to have ramped up significantly. It feels like every new PSP has its own unique, often redundant, document requests, and the verification timelines are becoming unpredictable. This isn't just about initial setup; it's also about managing ongoing compliance when you're already lean. Curious if others are experiencing similar friction and how you're streamlining this. It's becoming a real bottleneck for liquidity management.