Trade finance

Trade-finance KYC

Connect customer identity and ownership evidence with the commercial purpose and payment pattern of the proposed trade.

Quick answer

Trade-finance KYC is the customer due-diligence work used to understand the parties, ownership, business activity and expected transactions behind a trade-finance relationship. Review the customer profile together with the goods, documents and payment flows. The required checks depend on applicable law, institutional policy and the assessed risks.

Use the worked example

Meaning and transaction use

FATF and the Egmont Group's trade-based money-laundering indicators support contextual review of customers and transactions. Their handling guidance states that an indicator alone may not establish suspicion and that some indicators require comparison with external information. [S1]

Proposed review method: build a party-and-flow map. Identify the buyer, seller, intermediaries, account holders and transport route; link each to supporting records. Compare the proposed transaction with the stated business model and expected activity. Escalate unexplained differences through the institution's approved review process.

Worked example

Illustrative document review only. An invoice records 1,000 units and the shipping document records 800 units using the same stated unit of measure. Assume no partial-shipment explanation has yet been provided. The invoice value is USD 100 per unit.

Scroll the table horizontally to view all columns.

ItemCalculationResult
Quantity difference1,000 - 800200 units
Difference against invoice quantity200 / 1,00020%
Value at stated invoice price200 x 100USD 20,000

The figures identify a 200-unit documentary difference requiring explanation. A partial shipment, document error or another circumstance may be relevant; none is verified in this illustration. Record the missing evidence and reviewer decision without describing the discrepancy as proven wrongdoing.

Proposed transaction review process

Establish the customer profile

Gather identity, ownership, control, business activity and authorised-signatory evidence under the applicable requirements.

Map the trade

Identify goods, counterparties, intermediaries, geography and the commercial rationale.

Reconcile documents and flows

Compare orders, invoices, shipping evidence and payment instructions for consistency.

Resolve and monitor

Record explanations, evidence gaps, escalation decisions and changes to the expected activity.

Evidence checklist

Customer and ownership

Corporate records, ownership chart, relevant identity evidence and authorised representatives.

Commercial rationale

Business profile, contract, product description and expected transaction pattern.

Trade documentation

Invoices, transport records, delivery evidence and any documented amendments.

Payment trail

Account-holder details, payment instructions, third-party involvement and supporting explanations.

Decision framework

SituationProposed action
Payment is requested to an unexplained third partyEstablish the commercial relationship and follow the institution's escalation procedure.
Ownership information is incompleteRecord the gap and obtain the required evidence before treating due diligence as complete.
Documents contain inconsistent quantitiesCheck units, shipment structure and corrected records with the appropriate source owners.
Activity changes materially from the recorded profileRefresh the risk assessment and required review according to policy.

Common errors to check

  • Treating an identity document as the entire customer review.
  • Accepting unexplained differences between the trade and payment parties.
  • Equating a risk indicator with proven financial crime.
  • Failing to retain the evidence supporting a review decision.

Prepare a coherent trade evidence pack

Bring the party map, ownership records, trade documents and payment instructions to a trade-finance preparation discussion. Identify the information the financing institution still needs to complete its own assessment.

Discuss the transaction

Primary references and editorial scope

  1. FATF and Egmont Group: Trade-Based Money Laundering Risk Indicators, 2021
    Contextual use of risk indicators, due-diligence information and cross-comparison of data. Reference checked 17 September 2026.
Editorial qualification

General preparation guidance. The example is hypothetical and makes no allegation. The proposed checklist does not replace a regulated institution's customer due-diligence, monitoring or reporting requirements.

General business information. Obtain advice appropriate to the legal, tax, accounting and financing facts. No offer, lender commitment or transaction outcome is represented. All worked examples use expressly assumed figures. Editorial draft date: 17 September 2026.

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