Comments

For your information, in some direct links the relevant comment is highlighted in yellow to help you identify it more easily.

Attachments   Attachments
Attachments The transactions were provided as an attachment. It is preferable to enter them as structured transactions in goAML. General part of a transaction
Accounts At least one relevant account mentioned in the reason or attachments has not been provided in a structured manner. Account - General information
Accounts At least one account has not been completed correctly/fully (examples: account number, SWIFT, IBAN, account holder name). Account - General information
Accounts

The information on the account (“my/our client”) is incomplete (currency, balance, balance date, opening date, and,

where applicable, closing date, and the person(s) and, where applicable, the entity linked to the account).

General information
Reason for suspicion   Reason for suspicion
Entities Entities must be entered in a structured manner using the “Entity” form and not as “Person”. Entity
Entities The beneficial owner has not been provided. Entity – Beneficial owner
Entities The current address has not been entered. Entity – Addresses
Entities

At least one entity has not been completed correctly/fully (examples: RCS number, country of incorporation, date of incorporation).

Entity
Entities At least one legal person involved and mentioned in the reason or attachments has not been provided in a structured manner. Entity
Person At least one person has not been provided correctly/fully (examples: date and place of birth, nationality). Person
Person The current address has not been entered. Person – Addresses
Person At least one entity has not been provided correctly/fully (examples: RCS number, country of incorporation, date of incorporation). Person
Person

Contact information has not been provided (email, telephone number).

Person
Person

At least one identification document has not been provided in a structured manner.

Identification information
Transactions At least one transaction mentioned in the motivation or attachments has not been provided in a structured manner. Reports with transactions

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General part of a transaction

Transactions The transaction type “Transfer” must be provideded as from account to account. Transfer
Transactions The transaction type “Cash withdrawal” must be provided as from account to person. Cash withdrawal
Transactions The transaction type “Deposit” must be provided as from person to account. Cash deposit
Report type The report type is incorrect; if there is suspicion of terrorism, a TFAR or TFTR must be provided. Report type
Report type A report with transaction(s) (STR, TFTR) must be provided if there is one or more suspicious transactions. Transactions to be submitted
Report type

The report type was incorrect; RIRA/RIRT may only be used to respond to an FIU request for information.

Report type

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Respond to a FIU request for information 

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