To receive Daily Notices and Statements of Accounts through Electronic Data Interchange (EDI):
If a payment is missing, please forward proof of payment to CBSA-ASFC_CARM.GCRA@cbsa-asfc.gc.ca.
Provide more detail, as required, in the Additional details field at the end of this form.
If you have multiple transactions, please add them to the Additional details field at the end of this form.
You will need to verify that your business address is correct with the Canada Revenue Agency (CRA) before receiving a cheque. To change your business mailing address, contact the CRA at 1-800-959-5525 (English) or visit CRA’s Change of business address.
Your Statement of Account (SOA) shows you which credit transaction(s) are tied to your cheque. On your SOA, look to see if there are any credits with a “Disbursed” status and cheque number. If the cheque number matches the cheque you received, this transaction is tied to your cheque.
Disbursement cheques will only be sent to the legally registered address of a business.
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