Who is opcs pay monthly




















If you so request, the financial institution may notify you that your statement of account is ready by electronic means e.

You can also ask for copies, free of charge, of the supporting documents for each transaction for which you are invoiced. The financial institution has 60 days after the date on which you sent your request to send you the documents. What should you do if your statement contains an error?

Send a written notice to the card issuer. You usually have one month to do so. Within 60 days after sending your notice, the financial institution must notify you in writing that the correction was made.

If the institution refuses to correct the error, they must explain why and provide you with documents in support of their refusal. If the institution does not reply within 60 days, they lose the right to claim the amount you deem to be in error. Top of page. To improve its website, the Office de la protection du consommateur invites you to answer a short survey following your visit.

Office de la protection du consommateur. Electronic transmission If you so request, the financial institution may notify you that your statement of account is ready by electronic means e. A statement of account is deemed to have been sent to you if: you received by email or another technological means a notice informing you that a statement of account is available on the financial institution's website; the statement is indeed available; it is possible for you to keep a copy of the statement of account by printing it or otherwise.

Supporting documents You can also ask for copies, free of charge, of the supporting documents for each transaction for which you are invoiced. The Write-off Report lists the amount of the write-off and date written off.

The Report contains summary merchant demographic information minority, women-owned business on a quarterly and cumulative fiscal year basis. Reporting shall include all payment card transactions at all dollar thresholds.

Contractors are not required to complete reporting on convenience check information. It includes total net charge volume, payment performance, refund amount, payment method and transaction type e. The Statistical Summary Report provides program summary information such as dollar volume, ATM volume, number of transactions, active account holders, total accounts, new accounts, miscellaneous fees, transaction type e.

This report shall also show which MCCs are listed in each template. It also provides a summary of purchases over the micro-purchase threshold. It includes number of transactions, the dollar volume and comparative percentages for the current reporting period and FY activity.

You should save copies of all electronic reports you generate, particularly statistical or summary reports. Due to the volume of information available, the bank will furnish information for a limited period of time generally, 18 months or less before archiving the data. Reports containing sensitive information e. The contractor bank provides the capability for GSA to utilize the ad-hoc reporting functionality of the EAS Systems for any additional future reporting needs that are not listed.

Which reports provide general account information? Which reports are available on transactions, payments, and disputes? Which reports provide information on account delinquency? Which reports provide statistical or summary information? What are my responsibilities for printing and storing reports?



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