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… advise that the payor will not have recourse within the CPA Rules. One-time PADs must be stated in the agreement, …
… credit Payment Item exchanged in an AFT File as defined in CPA Standard 005 . Bill Payment Error Correction Debit ( … for the provision of such services in accordance with CPA Rules and Standards. Corporate Creditor Identification … ): A nontransferable identification number, issued by the CPA to a Corporate Creditor, that uniquely identifies the …
… Electronic Funds Transfers includes CPA AFT (debits and credits), electronic remittances, and …
… From a CPA rules perspective, this means any day other than an …
… A CPA member (other than the Bank of Canada) that, on its own …
… A three digit code, as assigned by the CPA, used to identify the type of AFT payment. Transaction …
… in online point-of-service environments, in accordance with CPA Rule E2. … Shared ABM networks: ABM cash withdrawals, in …
… used to enter batch totals for transactions exchanged by CPA member direct clearers. The ACSS calculates multilateral …
… for the purchase of goods or services in accordance with CPA Rule E2 that result in a credit from the customer's …