|
Flow of Payment Items Through the
National Clearings and Settlement System (ACSS)
* ($000 CDN)
2009
|
|
Type |
Jan-Mar |
Apr.-June |
July-Sept. |
Oct.-Dec. |
Totals
(Including Adjustments) |
Small Cheques
(<$50,000) |
Volume |
224,802,197 |
245,675,935 |
224,116,338 |
|
694,594,470 |
|
Value* |
250,556,956 |
269,216,089 |
264,748,339 |
|
784,521,384 |
|
Large Cheques (>$50,000) |
Volume |
1,481,603 |
1,725,000 |
1,836,661 |
|
5,043,264 |
|
Value* |
400,994,283 |
433,726,625 |
462,925,823 |
|
1,297,646,731 |
|
Unqualified |
Volume |
853,482 |
851,503 |
820,347 |
|
2,525,332 |
|
Value* |
1,904,986 |
1,973,683 |
2,214,922 |
|
6,093,591 |
|
Computer Rejects |
Volume |
962,973 |
957,971 |
854,325 |
|
2,775,269 |
|
Value* |
1,533,046 |
1,613,039 |
1,489,318 |
|
4,635,403 |
|
Paper Remittances |
Volume |
3,926,624 |
3,430,268 |
3,405,155 |
|
10,762,047 |
|
Value* |
3,890,366 |
3,864,542 |
4,035,942 |
|
11,790,850 |
AFT
Debits (formerly Magnetic Tape
Debits) |
Volume |
155,331,397 |
156,100,799 |
158,178,270 |
|
469,610,466 |
|
Value* |
118,856,522 |
126,185,937 |
126,180,500 |
|
371,222,959 |
AFT
Credits (formerly Magnetic Tape
Credits) |
Volume |
141,683,657 |
148,334,219 |
146,575,071 |
|
436,592,947 |
|
Value* |
269,648,392 |
296,625,013 |
299,978,035 |
|
866,251,440 |
Shared
Networks |
Volume |
60,597,758 |
63,650,118 |
64,822,207 |
|
189,070,083 |
|
Value* |
6,553,441 |
6,917,182 |
7,160,483 |
|
20,631,106 |
|
Point of Service Debits |
Volume |
673,839,122 |
774,462,810 |
786,806,432 |
|
2,235,108,364 |
|
Value* |
29,569,891 |
34,651,840 |
34,931,354 |
|
99,153,085 |
|
Point of Service
Credits |
Volume |
4,300,597 |
5,157,084 |
5,144,492 |
|
14,602,173 |
|
Value* |
287,517 |
326,205 |
334,437 |
|
948,159 |
|
Online Debits |
Volume |
209,481 |
250,150 |
297,810 |
|
757,441 |
|
Value* |
22,248 |
16,597 |
35,958 |
|
74,803 |
|
Online Credits |
Volume |
2,476 |
2,071 |
3,602 |
|
8,149 |
|
Value* |
165 |
130 |
323 |
|
618 |
|
EDI |
Volume |
534,172 |
543,645 |
524,869 |
|
1,602,686 |
|
Value* |
31,417,813 |
32,201,109 |
31,003,848 |
|
94,622,770 |
Electronic
Remittances |
Volume |
82,579,647 |
84,746,232 |
87,204,461 |
|
254,530,340 |
|
Value* |
25,697,517 |
26,190,344 |
27,739,105 |
|
79,626,966 |
|
ABM Adjustments |
Volume |
8,266 |
7,533 |
8,633 |
|
24,432 |
|
Value* |
1,222 |
1,114 |
1,124 |
|
3,460 |
|
TOTAL |
Volume |
1,351,113,452 |
1,485,895,338 |
1,480,598,673 |
|
4,317,607,463 |
|
TOTAL |
Value* |
1,140,934,364 |
1,233,509,449 |
1,262,779,511 |
|
3,637,223,324 |
|
Type |
Jan.-Mar. |
Apr.-June |
July-Sept. |
Oct.-Dec. |
Totals |
|
Paper Totals |
Volume |
232,026,879 |
252,640,677 |
231,032,826 |
|
715,700,382 |
|
Value* |
658,879,637 |
710,393,978 |
735,414,344 |
|
2,104,687,959 |
|
Electronic
Totals |
Volume |
1,119,086,573 |
1,233,254,661 |
1,249,565,847 |
|
3,601,907,081 |
|
Value* |
482,054,728 |
523,115,471 |
527,365,167 |
|
1,532,535,366 |
*(000
$ Cdn.)
Note: All references to the volume of payment items
on this page are based on the number of items delivered through
the clearing system. For official purposes under the CPA's
By-Laws, such as the calculation of members' dues, voting rights
and direct clearer criteria, the total volume of payment items
includes both items delivered and received through the clearing
system.
|
