HomeFiniQua Finance Ltd AML & CTF Policy

FiniQua Finance Ltd AML & CTF Policy

REGULATORY OVERVIEW

FiniQua Finance Ltd is registered as a Money Services Business (MSB) with the Financial Transactions and Reports Analysis Centre of Canada (FINTRAC) under registration number M24178970.

FiniQua Finance Ltd is also registered as a Payment Service Provider (PSP) with the Bank of Canada.

FiniQua Finance Ltd provides the following services:

  • Foreign Exchange Dealings

  • Money Transferring

  • Virtual Currency Dealings

  • Payment Processing

FiniQua Finance Ltd does not provide:

  • Money orders

  • Traveller’s cheques

  • Cheque cashing

  • Issuing or redeeming money orders

  • Casino or gambling services

  • Crowdfunding services

FiniQua Finance Ltd operates in accordance with applicable Canadian legislation, including the Proceeds of Crime (Money Laundering) and Terrorist Financing Act (PCMLTFA) and associated regulations.

As a registered PSP, FiniQua Finance Ltd maintains measures designed to safeguard end-user funds in accordance with applicable Bank of Canada requirements.

As an MSB and PSP, FiniQua Finance Ltd maintains a compliance framework designed to support its obligations to:

  • Identify and verify clients

  • Monitor transactions and business relationships

  • Maintain required records

  • Report prescribed transactions

  • Conduct risk assessments

  • Provide employee training

  • Support independent review of its compliance program

FINTRAC provides regulatory oversight of MSB activities, while the Bank of Canada provides oversight of PSP activities. FiniQua Finance Ltd may also be subject to oversight by other competent authorities where applicable.

 

NON-COMPLIANCE

Compliance with applicable AML/ATF legislation is mandatory. Failure to comply may result in regulatory, administrative, civil, or criminal consequences under Canadian law.

FiniQua Finance Ltd expects all employees and relevant parties to adhere to applicable laws and internal compliance standards.

 

INTRODUCTION & INTERNATIONAL STANDARDS

FiniQua Finance Ltd’s primary regulatory obligations arise under Canadian law; however, the company also considers relevant international standards, including those issued by the Financial Action Task Force (FATF), where appropriate to its services and risk profile.

FATF RECOMMENDATIONS

The FATF sets internationally recognized standards for combating money laundering and terrorist financing.

FiniQua Finance Ltd takes these standards into account, particularly in relation to:

  • Risk-based AML/ATF controls

  • Customer due diligence expectations

  • Virtual asset service provider (VASP) considerations

  • Cross-border information sharing

These standards are considered alongside Canadian legal and regulatory requirements.

 

TRAVEL RULE (VIRTUAL ASSETS & TRANSFERS)

In relation to virtual currency and certain financial transfers, FiniQua Finance Ltd considers applicable information-sharing obligations, commonly referred to as the “Travel Rule,” as reflected in FATF guidance and implemented through applicable regulatory expectations.

This includes maintaining and, where required, transmitting relevant originator and beneficiary information in connection with qualifying transactions, in accordance with applicable laws, regulatory requirements, and industry practices.

FiniQua Finance Ltd applies controls designed to support transparency and traceability of transactions, particularly in higher-risk or cross-border contexts.

 

MONEY LAUNDERING DEFINED

Money laundering is the process of disguising or converting funds derived from unlawful activity in order to conceal their origin or make them appear legitimate.

It typically involves three stages:

Placement – introduction of illicit funds into the financial system
Layering – movement of funds to obscure their origin
Integration – reintroduction of funds into the legitimate economy

Such activity may involve fiat currency, virtual assets, third parties, shell entities, or fraudulent instruments.

FiniQua Finance Ltd recognizes that its services may be exposed to such risks and applies controls to mitigate them.

 

TERRORIST PROPERTY AND LISTED PERSON RISKS

FiniQua Finance Ltd complies with Canadian laws relating to terrorist property and sanctioned individuals and entities, including obligations under:

  • the Criminal Code of Canada

  • the Special Economic Measures Act (SEMA)

  • applicable United Nations sanctions

These obligations include identifying and addressing risks associated with dealings involving listed persons, designated entities, or property owned or controlled by such persons.

FiniQua Finance Ltd applies screening and monitoring controls designed to detect and prevent transactions involving listed persons or sanctioned jurisdictions.

Where required, appropriate action is taken, including restricting or terminating activity and reporting to relevant authorities.

 

WHAT THIS MEANS FOR FINIQUA FINANCE LTD

FiniQua Finance Ltd maintains a compliance framework proportionate to the nature, scale, and risk profile of its activities.

This includes:

  • Appointment of a qualified compliance officer

  • Written policies and procedures

  • Risk assessment processes

  • Employee training

  • Customer due diligence

  • Transaction monitoring

  • Independent review

FiniQua Finance Ltd maintains its regulatory registrations and fulfills its obligations under applicable law.

 

RISK-BASED APPROACH

FiniQua Finance Ltd applies a risk-based approach to AML/ATF compliance.

Risk assessments consider:

  • Customer and counterparty location

  • Delivery channels (including non-face-to-face)

  • Products and services

  • Nature and purpose of relationships

  • Expected transaction activity

Customers are classified according to risk, and enhanced measures are applied where higher risk is identified.

Where risks cannot be adequately mitigated, FiniQua Finance Ltd may decline or terminate relationships or transactions.

 

ONGOING TRANSACTION MONITORING

FiniQua Finance Ltd conducts ongoing monitoring of transactions and customer activity to identify unusual or potentially suspicious behavior.

Monitoring considers factors such as:

  • Customer profile

  • Expected activity patterns

  • Transaction size and frequency

  • Geographic indicators

  • Behavioral changes

This supports the identification and escalation of potentially reportable activity.

 

CUSTOMER IDENTIFICATION AND DUE DILIGENCE

FiniQua Finance Ltd applies customer identification and due diligence measures consistent with regulatory requirements.

This includes:

  • Verifying customer identity

  • Understanding the purpose of the relationship

  • Identifying beneficial ownership

  • Applying enhanced due diligence in higher-risk situations

Additional information may be requested where necessary.

 

SANCTIONS AND WATCHLIST SCREENING

FiniQua Finance Ltd screens customers and counterparties against applicable Canadian sanctions lists, including listed persons under relevant legislation, as well as other regulatory watchlists.

Where elevated risk is identified, appropriate action is taken in accordance with legal and regulatory obligations.

 

TRANSACTION RECORDS

FiniQua Finance Ltd maintains records relating to customer identification, transactions, and compliance activities in accordance with applicable legal and regulatory requirements.

Records are retained for the periods prescribed by law.

 

REPORTING OF SUSPICIOUS ACTIVITY

FiniQua Finance Ltd requires personnel to identify and escalate unusual or suspicious activity.

Where legal thresholds are met, reports are submitted to FINTRAC or other competent authorities in accordance with applicable requirements.

 

COOPERATION WITH AUTHORITIES

FiniQua Finance Ltd cooperates with regulators and law enforcement agencies as required by law, including responding to lawful requests and supporting efforts to prevent and detect financial crime.

 

CONTACT

For compliance-related inquiries:

[email protected]

 

Experience the future of finance, today

Are you ready to take your financial management to the next level? Join individuals and businesses who trust FiniQua’s payment solutions.

Finiqua Finance Ltd is registered as a Money Services Business (MSB) with the Financial Transactions and Reports Analysis Centre of Canada (FINTRAC) under MSB Registration Number: M24178970 and is registered as Payment Service Provider (PSP) with the Bank of Canada. For more information about our licensing and regulatory compliance, please refer to our [Terms of Conditions] and [Privacy Policy].

© Finiqua Finance Ltd.