Buy custom report on foreign operations
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| Topic: |
Business
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| Number of pages / Number of words: |
19 / 5164 |
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The cheques are schedule outside in three ways to our nominated correspondent banks for clearing and credit proceeds to our account..
a. Cheque purchase – The bank gives immediate value to the customer (same day value) and sends the cheque abroad for collection.
b. Transit – Customer’s cheques are post dated or value dated to coincide with number of days the cheque is expected to clear...
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Cheque for collection foreign (CCF) –the cheque is in put in a suspense account until proceeds are received from corresponding bank. Upon receipt of funds, the nostro account is debited and customer’s account credited accordingly.For all these cases the credit to our nostro account is advised by swift
Outward remittances –
This involves the payment for goods imported or services rendered for a customer of the bank via SWIFT transfer to the seller’s bank through any of the bank’s corresponding banks...
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