Does anyone have any experience with what to do if you have funds that have been frozen based on the customer's addition to the OFAC SDN List - but then that person is REMOVED (by OFAC) from the List? Do you simply release the funds to the person, by standard bank process, and that's the end of it? No Forms to fill out, no Licenses to renew or apply for, etc.? What if the funds are from frozen loan payments, which seems to further complicate matters? Thanks to anyone that is willing to share your advice!