SAMA will verify the bank's or company's compliance with these instructions as follows:

1. Issuing alerts to the bank/company in cases of delays in processing transactions beyond the specified time frames, accumulation of transactions, or postponement to the following day. The bank/company must adhere to the corrective actions specified in the alerts sent by SAMA. Receiving these alerts indicates a failure by the bank/company to comply with the aforementioned instructions.
    
2. Banks and companies must provide SAMA with a quarterly report starting from the third quarter of the current year (2017G). This report should include a self-assessment of the bank/company's compliance with all requirements and regulations of this circular. The reports must be sent to the Director of the Banking Procedures Division within two weeks from the end of the quarter. Compliance with the specific format for these reports, which will be communicated later, is required.
    
3. SAMA, through its Performance Monitoring Team, will directly follow up on all transactions sent to banks and exchange companies to ensure compliance with the requirements outlined above.
    
4. Conducting field verification to assess banks' and companies' adherence to the provisions of this circular and conducting desk-based reviews by studying and analyzing reports, data, and observations, as well as monitoring the performance of banks concerning banking procedure transactions.