Client Onboarding Process
For Business Clients
Step 1: Company Information
Provide:
- Full legal business name
- Business registration number
- Registered office address
- Company registration documents
Step 2: Authorized Representatives
Identify all individuals authorized to act on behalf of the company:
- Members of statutory bodies
- Authorized signatories (with ID verification)
Step 3: Verification Process
- Verify your company details against commercial registers
- Screen authorized reps against PEP and sanctions lists
- Complete ID verification for reps
Step 4: Payment Method Setup (For Crypto Purchases)
- Link a company payment card
- Verify your payment method
For Individual Clients
Step 1: Personal Information Collection
- Full name
- ID number or date of birth/gender
- Place of birth
- Current address
- Nationality
- ID details
- Email & phone number
For self-employed individuals:
- Business name (if any)
- Business registration number
- Business address
Step 2: Contact Verification
- Email and phone verification
- User enters received codes
- Pause if verification fails
Step 3: Identity Verification
Provide a clear photo of your government-issued ID showing:
- Your full name
- Date of birth
- Photo matching your appearance
- ID details
Step 4: Additional Verification
- Address proof for transactions over 1,000 EUR
- Sanctions screening
Step 5: Payment Method Setup (For Crypto Purchases)
- Link a personal payment card
- Verify the payment method
Important Notes
- Additional documents may be required
- All documents must be valid
- Onboarding takes 1–3 business days
- We store data securely (AML compliance)
- Transactions may be limited until verification
For help, contact our support team at [email protected]
Client Due Diligence (CDD) Procedures
RampWay s.r.o., osoba rizikového kapitálu (the "Company") provides services associated with virtual assets and is subject to AML obligations under Czech law. We conduct risk-based due diligence and transaction monitoring to prevent money laundering and terrorist financing.
When Do We Perform Due Diligence?
- Before establishing a relationship
- Before high-risk/suspicious transactions
- Periodically (based on client risk)
- When details are unclear or suspicious
- When the transaction lacks purpose
Our Due Diligence Process
1. Initial Verification
- Client identity and beneficial ownership
- Purpose of business relationship
- Source of funds/assets
- PEP/sanctions screening
2. Blockchain & Transaction Monitoring
- Screen wallets in real time
- Analyze transaction history
- Flag high-risk addresses
3. Ongoing Monitoring
- Annual reviews
- Extra checks for high-risk clients
- Terminate unresolvable risks
Why Is This Important?
- Prevents fraud and money laundering
- Ensures AML/CFT compliance
- Protects clients and platform
Questions? Contact us at [email protected]