Two-step customer identification: collect details, then verify against reliable independent sources.

Process

Standard KYC flow

1

Collect

Full legal name, DOB, residential address.

2

Verify

Independent sources — government ID, electronic verification.

3

Risk-rate

Apply your risk model: customer, channel, geography.

4

Document

Retain evidence for at least 7 years.

Customer-not-present

Online onboarding is acceptable but treated as higher-risk. Use multi-factor verification (document + biometric + electronic check).