Inter-Company Interest
Setup
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Inter-Company Interest (ICI) Reporting allocates interest
revenues and expenses among your Scotiabank accounts. Totals earned/paid by each
company are recapped for a specified period, and are separated into
Inter-Company interest and Bank interest. The ICI report consists of four separate reports: a) Detailed
Daily Information Report b)
Division
Report c)
Matrix
Report d) Summary
Report To setup the ICI report: 1. From the
Reporting menu, click on ICI then select the ICI Setup menu. 2. Enter
the transit number of the Branch that you would like your report delivered
to. 3. Select the
cut-off date for the report by clicking on one of the three options indicated
beside Report Day. The options include:
The available
reports are: ·
Division
Report ·
Matrix
Report ·
Summary Report
·
Rate Bank Pays Company (mandatory) ·
Rate Company Pays Bank (mandatory) ·
Inter-Company Rate (mandatory) ·
Inter-Company Overdraft Rate (optional) Note: You have the option to
choose the Inter Company Overdraft Rate as a fixed rate1
·
Blank ·
Prime ·
90 Day T-Bill ·
BA Bid ·
Customer Average
·
USDBRCAN ·
USDBRNY ·
90 Day T-Bill ·
Customer Rate ·
Blank
Enter the Inter-Company Interest
Entity Name for each account that is set up for the service. An Entity can consist of one account or
several accounts. If you would like to
create an Entity with more than one account, ensure that the chosen accounts
are all given the same Entity name.
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Related Topics |
About the Inter Company Interest Report