Onboarding Friction for High-Volume FX/CFD Clients
We've been scaling up our retail FX/CFD offering and are constantly evaluating our payment service provider relationships. The biggest headache, especially with clients depositing larger sums, is the sheer friction in the KYB process. It's not just about compliance, but the drop-off rates we're seeing when clients hit the wall on proof of funds, source of wealth, or even just document upload limits. How are other operators mitigating this without compromising regulatory robustness?
This is a real challenge, and not one that's easily solved. Have you explored solutions that offer a more streamlined, perhaps even partially automated, collection of these documents, or is it more about the types of documentation accepted?