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Compliance & Integrity

Anti-Money Laundering (AML) Policy

Our commitment to preventing financial crime and maintaining the highest standards of integrity and compliance across all ABDFX operations.

Last updated: June 24, 2026

01 Introduction

ABDFX ("we," "our," or "us") is committed to maintaining the highest standards of integrity and compliance with anti-money laundering (AML) and counter-terrorism financing (CTF) regulations. This policy outlines our firm commitment to preventing money laundering and terrorist financing activities through our services.

We comply with all applicable AML/CTF laws and regulations in the jurisdictions where we operate, including the Financial Action Task Force (FATF) recommendations and relevant local regulatory requirements.

⚖️ Zero Tolerance

ABDFX has a zero-tolerance policy toward any form of money laundering or terrorist financing activity

FATF Compliant

All operations comply with Financial Action Task Force recommendations and international standards

Continuous Monitoring

Ongoing monitoring of all transactions and client relationships to detect suspicious activity

02 Policy Objectives

The objectives of this AML Policy are clearly defined and actively enforced across all departments and operations:

Prevention

  • Prevent money laundering and terrorist financing activities
  • Protect the integrity of the financial system
  • Block illicit funds from entering our platform

Compliance

  • Ensure compliance with applicable AML/CTF laws
  • Meet all regulatory reporting obligations
  • Align with FATF recommendations and best practices

️ Protection

  • Protect ABDFX and our clients from financial crime risks
  • Safeguard the company's reputation and licence
  • Shield clients from inadvertent involvement in crime

Reporting

  • Establish clear procedures for identifying suspicious activities
  • Ensure timely reporting to relevant authorities
  • Maintain confidentiality of all reported information

03 Risk Assessment

We conduct regular, comprehensive risk assessments to identify and evaluate money laundering and terrorist financing risks associated with our business activities. Risk assessments are reviewed at least annually and whenever significant changes occur.

Risk Category Risk Factors Assessed Risk Level
Client Risk Geography, business type, PEP status, transaction patterns, source of wealth High
Product & Service Risk Leveraged trading, payment methods, account types, withdrawal patterns Medium
Geographic Risk Client country of residence, fund source country, sanctioned jurisdictions High
Delivery Channel Risk Online onboarding, third-party payments, remote account opening Medium
Technology Risk New payment methods, crypto channels, digital wallets Medium
Operational Risk Staff training gaps, system failures, third-party dependencies Low - Med

04 Customer Due Diligence (CDD)

We apply a risk-based approach to customer due diligence, scaling the level of verification to the assessed risk level of each client and relationship:

1

Identity Verification

Government-issued ID and proof of address confirmed

2

Beneficial Owner

Identification of all beneficial owners above 25%

3

Purpose & Nature

Understanding the business relationship and source of funds

4

Ongoing Monitoring

Continuous review of the relationship and transactions

4.1 Standard CDD

Applied to all clients at account opening and throughout the relationship:

  • Verification of client identity using reliable, independent document sources
  • Identification and verification of beneficial owners where applicable
  • Understanding the nature and purpose of the business relationship
  • Ongoing monitoring of the business relationship and transactions

4.2 Enhanced Due Diligence (EDD)

Additional scrutiny is applied to higher-risk clients and relationships:

Politically Exposed Persons (PEPs)

Senior approval required, source of wealth verification, ongoing enhanced monitoring

High-Risk Jurisdictions

Clients from FATF grey/black-listed countries or sanctioned regions face additional checks

Complex Ownership Structures

Full corporate structure mapping required before account approval is granted

Unusual Transaction Patterns

Clients displaying atypical behaviour are subject to immediate enhanced review

4.3 Simplified Due Diligence (SDD)

Reduced verification may apply for certain lower-risk clients where permitted by regulation, subject to ongoing monitoring and periodic review to ensure the risk profile remains acceptable.

05 Transaction Monitoring

We implement comprehensive automated and manual transaction monitoring systems to detect suspicious activities in real time and retrospectively:

Unusual transaction patterns or volumes inconsistent with the client's stated profile

Transactions that are inconsistent with the client's known business or personal activities

Rapid movement of funds in and out with little or no trading activity

Complex, structured, or layered transactions with no apparent economic purpose

Transactions involving jurisdictions identified as high-risk or sanctioned by FATF

Multiple small deposits structured to remain below reporting thresholds (smurfing)

Third-party deposits or withdrawals not matching the account holder's details

Sudden unexplained changes in trading activity, deposit amounts, or withdrawal frequency

ℹ️ Automated Monitoring

Our transaction monitoring system uses rule-based and AI-assisted algorithms to flag suspicious patterns in real time. All flagged transactions are reviewed by our dedicated compliance team within 24 - 48 hours.

06 Suspicious Activity Reporting

All employees are trained to identify and report suspicious activities. When suspicious activity is detected, the following process is followed without delay:

Detection

Internal Report

⚖️

Assessment

SAR Filing

Confidentiality

  • Immediate reporting to the Compliance Officer upon detection of suspicious activity
  • Full documentation of all relevant details, evidence, and transaction records
  • Assessment of whether a Suspicious Activity Report (SAR) is required under applicable law
  • Filing of SARs with the relevant Financial Intelligence Unit (FIU) or authority when necessary
  • Strict maintenance of confidentiality - no "tipping off" of clients under investigation
⚠️ Tipping Off Prohibition

It is a serious criminal offence to tip off a client or any third party that a suspicious activity report has been filed or that they are under investigation. All employees must strictly observe this prohibition.

07 Record Keeping

We maintain comprehensive, secure records in strict accordance with regulatory requirements. All records are stored securely and accessible to authorised personnel and regulators upon request:

Record Type Retention Period Format
Client Identification & Verification Documents 7 years from account closure Encrypted digital & physical
Transaction Records Minimum 5 years from transaction date Encrypted digital
CDD & EDD Documentation 7 years from end of relationship Encrypted digital
Suspicious Activity Reports (SARs) 7 years from date of filing Restricted access, encrypted
Employee Training Records 5 years from completion Digital HR system
Compliance Reports & Risk Assessments 7 years Encrypted digital
Sanctions Screening Results 7 years Automated system logs

08 Employee Training

All ABDFX employees receive mandatory AML/CTF training. Training is role-specific, regularly updated, and completion is tracked and recorded:

Onboarding Training

All new employees complete AML/CTF induction before commencing client-facing duties

Annual Refresher

Mandatory yearly refresher training covering regulatory updates, case studies, and procedure changes

Role-Specific Training

Tailored modules for compliance, operations, sales, and technology teams based on their exposure

Regulatory Updates

Prompt briefings issued to all staff when material regulatory changes or typologies are identified

Red Flag Recognition

Practical training on identifying suspicious behaviours, transactions, and client patterns

⚠️

Non-Compliance Consequences

Clear communication of disciplinary and legal consequences for failure to comply with AML obligations

09 Compliance Officer

ABDFX has designated a qualified and experienced Compliance Officer (CO) who holds overall responsibility for the AML/CTF programme:

Compliance Officer - ABDFX

Designated AML/CTF Compliance Function
Overseeing the entire AML/CTF compliance programme
Reviewing, updating, and approving policies and procedures
Conducting and approving risk assessments
Ensuring all employees receive appropriate AML training
Reviewing and approving all suspicious activity reports
Liaising directly with regulatory and law enforcement authorities
Reporting AML programme status to senior management and board
Monitoring regulatory developments and updating controls accordingly
Contact Compliance Officer

For all AML-related inquiries, suspicious activity reports, or compliance questions: compliance@abdfx.com

10 Sanctions Compliance

ABDFX maintains strict compliance with all applicable international sanctions programmes and screening obligations:

Regular Screening

All clients and transactions are screened against current international sanctions lists

Transaction Blocking

Transactions involving sanctioned individuals, entities, or jurisdictions are immediately blocked

Authority Reporting

All blocked transactions are reported to relevant authorities as required by applicable law

System Updates

Sanctions screening systems are updated in real time as new designations are published

Sanctions Lists Monitored

UN Sanctions

United Nations Security Council consolidated sanctions list

EU Sanctions

European Union consolidated list of sanctioned persons and entities

OFAC / SDN

US Office of Foreign Assets Control Specially Designated Nationals list

UK Sanctions

His Majesty's Treasury financial sanctions implementation list

FATF Lists

FATF high-risk and other monitored jurisdictions - grey and black lists

Local Regulators

Applicable local and regional regulatory sanction and watch lists

11 Third-Party Relationships

We conduct rigorous due diligence on all third-party relationships, including technology providers, payment processors, and business partners:

Initial Due Diligence

  • Assessment of third-party AML/CTF controls and policies
  • Review of regulatory status and compliance history
  • Sanctions and adverse media screening

Contractual Requirements

  • AML/CTF compliance obligations embedded in all contracts
  • Right to audit third-party compliance controls
  • Breach notification and termination provisions

Ongoing Monitoring

  • Regular review of third-party relationships and performance
  • Periodic re-assessment of the relationship risk profile
  • Prompt action on any identified compliance deficiencies

Reliance on Third Parties

  • Where third-party CDD reliance is permitted, formal agreements in place
  • Ultimate responsibility for AML compliance remains with ABDFX
  • Records obtained from third parties retained per policy

12 Regulatory Reporting

ABDFX maintains open, transparent, and proactive communication with all relevant regulatory authorities:

Timely Submissions

All required regulatory reports, returns, and filings are submitted accurately and on time

Regulatory Cooperation

Full cooperation with all regulatory inquiries, audits, and examinations without delay

Prompt Notification

Material compliance issues are reported to relevant authorities promptly upon identification

Regulatory Updates

Regular monitoring of regulatory developments to ensure our controls remain current and effective

13 Policy Review and Updates

This AML Policy is reviewed and updated on a regular basis to ensure it remains current, effective, and compliant:

Annual Review

Full policy review conducted annually by the Compliance Officer and senior management

Triggered Review

Immediate review triggered by regulatory changes, significant incidents, or new business activities

✅ Effectiveness Testing

Regular testing of AML controls to ensure they function as intended and remain proportionate

Lessons Learned

Integration of lessons from internal incidents, regulatory feedback, and industry typologies

Best Practices

Continuous alignment with evolving FATF guidance and industry best practice standards

Staff Communication

All material policy updates are promptly communicated to relevant staff with updated training where required

14 Contact Information

For questions about this AML Policy, to report suspicious activities, or for any compliance-related inquiries, please contact us:

⚖️ Compliance Officer

compliance@abdfx.comFor AML policy and compliance inquiries

General Support

support@abdfx.comFor general account and service support

Phone Support

+1 (800) 000-0000Available during business hours

Registered Address

Ground Floor, The Sotheby Building, Rodney Village, Rodney Bay, Gros-Islet, Saint Lucia

Important Notice

If you suspect any suspicious activity or have concerns about potential money laundering or terrorist financing, please report it immediately to our Compliance Officer at compliance@abdfx.com. Your cooperation is essential to maintaining the integrity of our financial system and protecting all clients.

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