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… A member that, on its own behalf or on the behalf of the group's entitles, exchanges payment items and either effects clearing and settlement or …

… Payments accompanied by a paper remittance (bill stub), MICR-encoded with a CCIN, for credit to a business, generally initiated via an ABM or …

… An arrangement in payment systems whereby participants in one …

… An entity that cannot meet the applicable eligibility criteria or for business reasons accesses the core payment system through an agency agreement (i.e., …

… A three digit code, as assigned by the CPA, used to identify the type of AFT payment. Transaction codes can be found in Appendix II, …

… Also known as the negotiating financial institution. The … that, on behalf of its customer, presents an item for payment to the drawee. It is the financial institution that …

… The portion of an invoice or the electronic data submitted to the payor's FI by the payor, along with payment, and which becomes a credit item representing value …

… The Financial institutions branch directory (FIBD) provides routing numbers and addresses for branches of all Canadian financial institutions. Information in the FIBD is drawn from Payments Canada’s  Financial institutions file  (FIF) …

… Public Policy Objectives – The public policy objectives for Payments Canada are to promote the efficiency, safety and …