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Corporate Due Diligence Requirements: Complete Guide to Documents and Information Needed to Open a Kanzum's Bank Account

2026-01-07 19:00

Introduction

Opening a corporate bank account at Kanzum - the best solution for fast, secure, and cost-effective cross-border payments - requires a thorough corporate due diligence process. This ensures your company, ownership structure, and financial operations are verified and compliant with regulatory standards.

This guide details all documents and information you may need to provide when opening a Kanzum account, why each is required, how to meet acceptance criteria, and common reasons for rejection. Preparing these documents in advance helps make the onboarding process smooth and efficient.

1. Business and Account Information

1.1 Legal Status

What we ask
Your personal or business legal status.
Explanation
Legal status determines how you are recognized under the law and which regulatory obligations apply. It also defines what documents are required and how ownership and control are assessed.
Acceptance criteria
  • Legal status is clearly selected
  • Information matches submitted documents
Common rejection reasons
  • Legal status inconsistent with company documents

1.2 Purpose of the Account

What we ask
Why you want to open an account with us.
Explanation
Understanding the purpose of the account helps assess whether the intended use aligns with your profile, industry, and transaction behavior. This is a core regulatory requirement under AML laws.
Acceptance criteria
  • Clear, specific, and legitimate purpose
Common rejection reasons
  • Vague or generic explanations

1.3 Business Type / Industry

What we ask
The industry or sector in which you operate.
Explanation
Industry classification allows risk assessment based on regulatory exposure and sector-specific risks. Certain activities require enhanced due diligence or licensing.
Acceptance criteria
  • Industry clearly described
Common rejection reasons
  • Prohibited or undisclosed high-risk activities

1.4 Description of Activities, Products, or Services

What we ask
A detailed explanation of what your business does.
Explanation
This information helps validate that your operations are lawful, coherent, and aligned with your declared industry, turnover, and customer base.
Acceptance criteria
  • Clear, complete, and lawful description
Common rejection reasons
  • Incomplete or misleading explanations

1.5 Expected Monthly Turnover

What we ask
Your estimated monthly transaction volume.
Explanation
Expected turnover is used to assess transaction monitoring thresholds and whether projected activity is realistic for your business model and size.
Acceptance criteria
  • Reasonable and internally consistent estimates
Common rejection reasons
  • Unrealistic or contradictory figures

1.6 Customers and Target Jurisdictions

What we ask
Your customer types and operating countries.
Explanation
This allows screening against sanctions, high-risk jurisdictions, and regulatory restrictions. It also supports ongoing transaction monitoring.
Acceptance criteria
  • All jurisdictions fully disclosed
Common rejection reasons
  • Restricted or sanctioned countries omitted

1.7 Main Counterparties

What we ask
Your key platforms, suppliers, or clients.
Explanation
Identifying counterparties helps assess dependency risks, platform exposure, and potential high-risk relationships.
Acceptance criteria
  • Counterparties clearly identified
Common rejection reasons
  • High-risk counterparties not explained

2. Company Registration and Governance Documents

2.1 Certificate of Incorporation

What it is
An official document confirming that the company legally exists.
Explanation
This document proves the company was validly incorporated and is recognized by the relevant authority. It forms the foundation of all corporate verification checks.
Acceptance criteria
  • Issued by an official registry
  • Clear and complete
Common rejection reasons
  • Unofficial extracts or altered documents

2.2 Memorandum / Articles of Association

What it is
The company’s constitutional framework.
Explanation
These documents define what the company is legally allowed to do, how decisions are made, and who has authority. They are reviewed to confirm activity scope and governance structure.
Acceptance criteria
  • Complete and current version
Common rejection reasons
  • Missing pages or outdated versions

2.3 Certificate of Incumbency

What it is
Confirms current directors and officers.
Explanation
This document ensures that individuals claiming authority over the company are legitimately appointed and currently in office.
Acceptance criteria
  • Issued by a qualified third party
  • Recent issuance
Common rejection reasons
  • Self-issued or outdated certificates

2.4 Certificate of Good Standing

What it is
Confirms the company is compliant and active.
Explanation
It demonstrates that the company has met filing obligations and is not dissolved or struck off.
Acceptance criteria
  • Issued by an official registry
Common rejection reasons
  • Expired or unofficial documents

2.5 Register of Directors

What it is
Record of all company directors.
Explanation
Used to identify individuals with management control and verify governance consistency across documents.
Acceptance criteria
  • Official or signed internal register
Common rejection reasons
  • Missing signatures or outdated data

2.6 Register of Shareholders

What it is
Record of company ownership.
Explanation
This document establishes ownership percentages and helps identify beneficial owners.
Acceptance criteria
  • Ownership percentages clearly shown
Common rejection reasons
  • Incomplete or unsigned registers

2.7 Beneficial Owner Register (EU)

What it is
Official EU register of ultimate beneficial owners.
Explanation
This register confirms who ultimately owns or controls the company, which is a legal AML requirement.
Acceptance criteria
  • Official extract with verified UBOs
Common rejection reasons
  • Missing or unverifiable information

3. Ownership Structure

3.1 Ownership Chart

What it is
Visual representation of ownership.
Explanation
Ownership charts make complex structures easier to understand and help confirm consistency across shareholder records.
Acceptance criteria
  • Signed and dated
  • Clear ownership percentages
Common rejection reasons
  • Missing layers or signatures

3.2 Ownership Chart – Complex Structures

What it is
Detailed group ownership diagram.
Explanation
Required when ownership spans multiple entities or jurisdictions, ensuring transparency through independent certification.
Acceptance criteria
  • Certified by an independent professional
Common rejection reasons
  • Self-certified or incomplete charts

3.3 Authorized Representatives

What it is
Proof of signing authority.
Explanation
Confirms who is legally allowed to act on behalf of the company during onboarding and account operations.
Acceptance criteria
  • Formal authorization documented
Common rejection reasons
  • No valid authorization provided

4. Operational Presence and Financial Background

4.1 Proof of Operational Address (Business)

What it is
Evidence of where the company operates.
Explanation
Used to confirm that the business has a real operational presence and is not solely a registered shell entity.
Acceptance criteria
  • Company name and address visible
Common rejection reasons
  • Address not verifiable

4.2 Source of Funds – Company

What it is
Origin of specific transaction funds.
Explanation
Allows verification that funds originate from legitimate business activities rather than illicit sources.
Acceptance criteria
  • Clear explanation with evidence
Common rejection reasons
  • Vague or unsupported claims

4.3 Source of Funds – Individual

What it is
Origin of personal funds.
Explanation
Ensures personal funds used are consistent with the individual’s profile and income sources.
Acceptance criteria
  • Supporting documentation provided
Common rejection reasons
  • Unsupported explanations

4.4 Source of Wealth – Company

What it is
Overall funding background of the company.
Explanation
Provides a holistic view of how the company sustains itself over time, beyond individual transactions.
Acceptance criteria
  • Consistent with business profile
Common rejection reasons
  • Unclear funding sources

4.5 Source of Wealth – Individual

What it is
How personal wealth was accumulated.
Explanation
Used to assess whether the individual’s financial position is credible and lawful.
Acceptance criteria
  • Documentary evidence provided
Common rejection reasons
  • No supporting documentation

5. Business Model and Payment Flows

5.1 Business Plan (New Companies)

What it is
Operational and financial roadmap.
Explanation
Helps assess viability and expected activity for companies without historical data.
Acceptance criteria
  • Realistic and coherent plan
Common rejection reasons
  • Generic or implausible projections

5.2 Flow of Funds Diagram

What it is
Visual explanation of money movement.
Explanation
Clarifies transaction mechanics and the role of each party, including Kanzum.
Acceptance criteria
  • Clear, logical flows
Common rejection reasons
  • Missing or inconsistent information

5.3 Payment Service Providers Used

What we ask
Your PSPs and banking partners.
Explanation
Allows assessment of reliance on third parties and potential exposure to high-risk platforms.
Acceptance criteria
  • Full disclosure
Common rejection reasons
  • Undisclosed PSPs

6. Identity and Compliance Documents

6.1 Proof of Identity

What it is
Official photo identification.
Explanation
Used to verify the identity of directors, shareholders, and authorized persons.
Acceptance criteria
  • Valid and readable
Common rejection reasons
  • Expired or unclear documents

6.2 Proof of Address

What it is
Confirmation of residential address.
Explanation
Ensures accurate personal information for compliance and correspondence purposes.
Acceptance criteria
  • Recent and complete document
Common rejection reasons
  • Outdated or incomplete information

6.3 Licence

What it is
Authorization for regulated activities.
Explanation
Required to confirm that regulated services are legally permitted.
Acceptance criteria
  • Valid and activity-relevant
Common rejection reasons
  • Licence does not cover activities

6.4 AML, KYC, and Transaction Monitoring Policies

What they are
Internal compliance frameworks.
Explanation
Demonstrate the company’s ability to prevent financial crime and meet regulatory obligations.
Acceptance criteria
  • Signed, current, and tailored
Common rejection reasons
  • Generic or outdated policies

6.5 Legal Opinion

What it is
Formal legal confirmation.
Explanation
Used to clarify complex legal or regulatory matters where documentation alone is insufficient.
Acceptance criteria
  • Issued by a qualified lawyer
Common rejection reasons
  • Vague or unqualified opinions

6.6 MiCA Compliance

What it is
EU crypto regulatory compliance confirmation.
Explanation
Ensures crypto businesses operate legally within the EU framework.
Acceptance criteria
  • Evidence of authorization or transitional status
Common rejection reasons
  • Unsupported compliance claims

6.7 Appointed MLRO

What it is
AML compliance officer information.
Explanation
Confirms accountability for ongoing AML obligations.
Acceptance criteria
  • Identification and professional background
Common rejection reasons
  • Missing qualifications or details

6.8 Confirmation of Non-Anonymity Controls

What it is
Written compliance confirmation.
Explanation
Ensures no support for anonymity-enhancing or privacy-focused services that increase financial crime risk.
Acceptance criteria
  • Signed statement
Common rejection reasons
  • Support for prohibited services

7. Additional Information Requests

What it is
Case-specific follow-up requests.
Explanation
Additional information may be required to clarify risk, structure, or activity inconsistencies.
Acceptance criteria
  • Clear, detailed, and consistent responses
Common rejection reasons
  • Contradictory or vague information

Conclusion

Providing accurate and complete documentation is essential to successfully open a bank account with Kanzum, the trusted solution for international B2B payments. By following this corporate due diligence checklist, you ensure that your company, ownership structure, and financial flows are verified and compliant, reducing onboarding delays and enabling seamless cross-border transactions.