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Verification and Collection Procedures for Receiver General Warrants
… Rule G7 …
Procedures/Criteria Pertaining to the Encashment of Government of Canada Payment Items for Non-Customers
… Rule G8 …
Manual Preparation and Use in a Manual Balancing Situation of the Government Items Clearing Logs
… Rule G9 …
Pre-Authorized Debits
… Rule H1 …
Claim Drafts or Reimbursement Drafts
… Rule H2 …
Correction of Electronic Bill Payment Errors
… Rule H3 …
Redemption, Exchange and Settlement of Canadian Dollar Bonds, Debentures and Coupons
… Rule H5 …
Force Majeure Situations
… Rule J7 …
Bulk Exchange and Settlement of U.S. Dollar Items​
… Rule K1 …
U.S. Bulk Exchange Automated System
… Rule K4 …