Government of Canada - Payment Post-Issue Statistics The Government of Canada – Payments Post Issue Statistics dataset presents “Post issue” volumes and amounts processed through the Receiver General on behalf of client departments, agencies and Crown corporations. Post issue statistics refer to the status and activities of payments after they have been issued. The data is categorized by payment attempt status: redeemed, cancelled, returned, reproduced and duplicated. Furthermore, each value is divided by payment scope (indicating whether the payment is foreign or domestic) and by payment method (cheque, direct deposit, electronic data interchange, Large Value Transfer System transactions, and foreign wire payments). The data is separated into two major categories: volume and amount. Volume refers to the total number of individual transactions processed by the Receiver General (for each department). Amount refers to the total dollar value of transactions processed by the Receiver General expressed in Canadian dollars. Both volume and amounts represent monthly totals and are presented for each category and are grouped by department. 2018-11-29 2019-01-10 Public Services and Procurement Canada open-ouvert@tbs-sct.gc.ca Government and PoliticsReceiver GeneralPaymentsPost IssuePayment VolumePayment AmountRedeemed PaymentsCancelled PaymentsReturned PaymentsReproduced PaymentsDuplicated Payments Data DictionaryXML http://donnees-data.tpsgc-pwgsc.gc.ca/ba1/SGBT-BCMS-dd.xml Payment Post-Issue StatisticsCSV http://donnees-data.tpsgc-pwgsc.gc.ca/ba1/presemission-postissue/presemission-postissue.csv Supporting DocumentationHTML http://donnees-data.tpsgc-pwgsc.gc.ca/ba1/presemission-postissue/soutien-support-eng.html Supporting DocumentationHTML http://donnees-data.tpsgc-pwgsc.gc.ca/ba1/presemission-postissue/soutien-support-fra.html

Government of Canada - Payment Post-Issue Statistics

The Government of Canada – Payments Post Issue Statistics dataset presents “Post issue” volumes and amounts processed through the Receiver General on behalf of client departments, agencies and Crown corporations. Post issue statistics refer to the status and activities of payments after they have been issued. The data is categorized by payment attempt status: redeemed, cancelled, returned, reproduced and duplicated. Furthermore, each value is divided by payment scope (indicating whether the payment is foreign or domestic) and by payment method (cheque, direct deposit, electronic data interchange, Large Value Transfer System transactions, and foreign wire payments). The data is separated into two major categories: volume and amount. Volume refers to the total number of individual transactions processed by the Receiver General (for each department). Amount refers to the total dollar value of transactions processed by the Receiver General expressed in Canadian dollars. Both volume and amounts represent monthly totals and are presented for each category and are grouped by department.

Resources

Resource Name Resource Type Format Language Links
Data Dictionary Guide XML English
French
Access
Payment Post-Issue Statistics Dataset CSV English
French
Access
Supporting Documentation Guide HTML English Access
Supporting Documentation Guide HTML French Access