House File 922 H-8158 Amend House File 922 as follows: 1 1. Page 4, after line 22 by inserting: 2 < Sec. ___. NEW SECTION . 529A.4 Federal law —— preemption 3 and safe harbor. 4 1. A financial institution shall not be deemed to have 5 violated this chapter for refusing to provide, restricting, or 6 terminating financial services to a person if the financial 7 institution demonstrates, by a preponderance of the evidence, 8 that such refusal, restriction, or termination was for any of 9 the following reasons: 10 a. To comply with a specific requirement of federal law 11 including but not limited to any of the following: 12 (1) The federal Bank Secrecy Act, 31 U.S.C. §5311 et seq., 13 or any regulation, guidance, or order issued thereunder by 14 the financial crimes enforcement network of the United States 15 department of the treasury, including those related to the 16 reporting of suspicious activity, anti-money laundering program 17 obligations, or customer due diligence. 18 (2) A regulation, directive, or order issued by the office 19 of foreign assets control of the United States department of 20 the treasury, including a requirement to block, freeze, or 21 refuse a transaction involving sanctioned persons, entities, 22 or jurisdictions. 23 (3) A formal or informal directive, supervisory action, 24 safety-and-soundness order, consent order, or memorandum of 25 understanding issued by a federal banking regulator with 26 jurisdiction over the financial institution, including the 27 office of the comptroller of the currency of the United 28 States, the federal deposit insurance corporation, the board of 29 governors of the federal reserve system, or the national credit 30 union administration. 31 (4) Any applicable know-your-customer or customer due 32 diligence regulation promulgated under the federal Uniting and 33 Strengthening America by Providing Appropriate Tools Required 34 to Intercept and Obstruct Terrorism Act of 2001, Pub. L. No. 35 -1- HF 922.3204 (2) 91 nls/ko 1/ 2 #1.
107-56, or the federal Bank Secrecy Act, Pub. L. No. 91-508. 1 b. To avoid a specific and articulable risk of violating 2 federal law, provided that the financial institution documents 3 the basis for such risk determination at or before the time the 4 action is taken and retains the documentation for a period of 5 not less than five years. 6 2. This chapter shall not be construed to require a 7 financial institution to disclose information that is 8 prohibited from disclosure under 31 U.S.C. §5318(g)(2) or any 9 other provision of federal law. When federal law prohibits a 10 financial institution from disclosing the specific basis for a 11 refusal, restriction, or termination of financial services, a 12 written statement by the financial institution indicating that 13 the financial institution is unable to provide information due 14 to federal law shall satisfy the written statement requirement 15 under section 529A.2, subsection 2. 16 3. This chapter shall not be construed to limit, supersede, 17 or conflict with any requirement of federal law applicable to 18 financial institutions. In any case of irreconcilable conflict 19 between this chapter and federal law, federal law shall control 20 to the extent of the conflict. 21 4. The safe harbor under subsection 1 shall be construed 22 narrowly. A financial institution may not invoke subsection 23 1 as a defense based solely on a general compliance program, 24 enterprise-wide risk policy, or generalized assessment of 25 reputational risk. Subsection 1 applies only when a financial 26 institution identifies a specific, applicable federal 27 requirement, regulation, or order that directly necessitated 28 the action taken. > 29 ______________________________ THOMSON of Floyd -2- HF 922.3204 (2) 91 nls/ko 2/ 2