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Approve or decline an application

KYC and onboarding: Approve or decline an application. Starts when: Checks and risk complete. Steps: Review all checks; Decide; Reason; Decision receipt; Customer notified. Done when: Decision receipt exists and the customer sees the decision. Rules that apply: MLRs 2017 reg 28; FCA BCOBS 2.

Every capability, grid and graph, with demo data. Nothing real is changed.

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