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… either effects clearing and settlement or makes entries into the ACSS. … Group clearer …
… Payments accompanied by a paper remittance (bill stub), MICR-encoded with a CCIN, for credit to a business, generally initiated via an ABM or branch of a …
… require the services of participants in another category to exchange and/or settle transactions on their behalf. … …
… A three digit code, as assigned by the CPA, used to identify the type of AFT payment. Transaction codes can …
… The financial institution that, on behalf of its customer, presents an item for payment to the drawee. It is the financial institution that receives …
… The Payments Canada SUMMIT … The SUMMIT is where the best minds in payments connect and collaborate. We invite you to join us for this engaging two-and-a-half-day event and …
… The portion of an invoice or the electronic data submitted to the payor's FI by the payor, along with payment, and …
… The Financial institutions branch directory (FIBD) provides routing numbers and addresses for … institutions. Information in the FIBD is drawn from Payments Canada’s Financial institutions file (FIF) … numbers are provided in two formats: one for electronic payments, and the other for MICR-encoded paper payment …
… Report , 2016 Annual Report . Corporate Plans Payments Canada is responsible for the systems, processes and rules essential to payments clearing and settlement in Canada. We outline our …