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During the CIP process, a borrower provides a foreign passport as identification but refuses to provide any secondary form of identification. Under CIP requirements, the lender may:

Correct Answer

B) Require additional non-documentary verification methods

Under CIP requirements in 31 CFR 1020.220, when documentary verification is limited, lenders must use non-documentary methods such as contacting the customer, independently verifying information, or checking references to satisfy CIP requirements.

Answer Options
A
Accept the foreign passport alone if it contains a photograph
B
Require additional non-documentary verification methods
C
Automatically reject the application due to insufficient documentation
D
Accept the passport but file a SAR for suspicious behavior

Why This Is the Correct Answer

Under CIP requirements in 31 CFR 1020.220, when documentary verification is limited, lenders must use non-documentary methods such as contacting the customer, independently verifying information, or checking references to satisfy CIP requirements.

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