1. Introduction

Tracendia Trust is committed to providing secure, ethical, and transparent banking services to individuals and businesses. This Company Policy outlines our standards, responsibilities, and operational guidelines to ensure compliance with applicable financial laws and customer protection regulations in the United States.

2. Regulatory Compliance

Tracendia Trust complies fully with all applicable United States laws and regulations, including but not limited to:

  • The Bank Secrecy Act (BSA)

  • The USA PATRIOT Act

  • The Gramm-Leach-Bliley Act (GLBA)

  • Office of Foreign Assets Control (OFAC) regulations

  • Consumer protection laws under the Consumer Financial Protection Bureau (CFPB)

We are dedicated to preventing money laundering, fraud, terrorist financing, and any activities that may threaten the integrity of the financial system.

3. Know Your Customer (KYC)

To prevent financial crimes and protect customer identity, Tracendia Trust enforces strict KYC procedures:

  • Customers must submit valid government-issued identification

  • Proof of address is required for all account holders

  • Periodic re-verification may be requested for continued service

  • All KYC documents are securely stored and used only for verification purposes

Failure to comply with KYC requirements may result in account suspension or denial of service.

4. Anti-Money Laundering (AML) Policy

Our AML procedures include:

  • Monitoring of unusual or suspicious transactions

  • Automated alerts for high-risk activity

  • Reporting to the Financial Crimes Enforcement Network (FinCEN) as required

  • Staff training on identifying and reporting suspicious behavior

Any detected suspicious activity will be promptly escalated and handled according to federal reporting standards.

5. Customer Data Privacy

Tracendia Trust strictly protects customer data in accordance with the Gramm-Leach-Bliley Act and other privacy laws:

  • Personal and financial information is never shared without customer consent

  • All data is encrypted during storage and transmission

  • Customers have access to their data and the right to request corrections or deletions

  • Third-party access is limited to service providers under strict confidentiality agreements

6. Loan Policy

Our loan approval process is transparent, non-discriminatory, and risk-based:

  • All loan applications are reviewed by qualified loan officers

  • Creditworthiness is assessed using financial history, income, and debt ratio

  • Interest rates and repayment terms are disclosed clearly before approval

  • Customers may cancel an application within a defined cooling-off period

7. Fair Banking Practices

We are committed to equal opportunity and fair treatment for all customers:

  • No discrimination based on race, gender, nationality, religion, age, disability, or sexual orientation

  • Full compliance with the Equal Credit Opportunity Act (ECOA) and Fair Lending regulations

  • Transparent terms and conditions with no hidden fees

  • Easy access to statements, account balances, and transaction history

8. Digital Security

Our digital platforms meet the highest security standards:

  • Two-factor authentication is required for sensitive transactions

  • End-to-end encryption protects all data

  • Daily monitoring against cyber threats

  • Regular third-party audits and penetration tests

9. Customer Support and Complaint Resolution

Customer satisfaction is a top priority. Support is available via chat, email, and phone. Complaints will be:

  • Acknowledged within 24 hours

  • Investigated promptly and fairly

  • Resolved within 7 business days, where possible

  • Escalated to a senior officer if not resolved at the first level

10. Termination and Account Closure

Tracendia Trust reserves the right to close or suspend accounts for:

  • Fraudulent activity or regulatory violations

  • Failure to comply with KYC or AML requirements

  • Abuse or harassment of staff or other users

Customers may also close their account at any time by written request. Any remaining balance will be returned after verification.

11. Policy Changes

Tracendia Trust may update this Company Policy to reflect legal, technological, or operational changes. Customers will be notified of significant updates through email and on our website.

12. Contact Information

 For more information, email info@tracendiatrust.com