Corporate account opened six weeks ago, operating cleanly. The first meaningful inbound wire (European corporate client, full contract on file, invoice matches) has been held for compliance review for nine days. Bank keeps asking for the same documents in slightly different formats. Client is polite but their next invoice is already in AP waiting on this one to clear. Need a specialist who has released held wires at this bank recently, knows the format compliance actually wants the bundle in, and can move this before the client loses patience.