KYB friction and onboarding for a new PSP
We're currently scaling up and looking to onboard a new payment service provider for higher volume processing, especially for international payments. The KYC/KYB process has been surprisingly clunky with a few major players; feels like we're reliving 2008 with some of the documentation requests. Has anyone found a sweet spot between robust compliance and a streamlined onboarding experience that doesn't feel like pulling teeth for a well-established fintech?
I hear you on the KYB friction; it's a constant challenge. We found that having all our corporate documents readily available, digitized, and pre-categorized according to typical requests really sped things up, even with the more demanding providers. Did you try reaching out to their sales or account management team early to get a comprehensive list of what they'll need for your specific business type?