![]() ![]() The following 3 circumstances would result in a discrepancy between the balance due appearing on the monthly statement and the amount debited from your business account: The sender of the email is "Scotiabank" note: The e-statement will be delivered to the email address on file for each cardholder and company coordinator. Your business account will be automatically debited 21 days after the end of the billing cycle, on or about the 5th of each month, for transactions from the previous billing cycle.Īn electronic statement (in PDF format) will be delivered to the company coordinator(s) and cardholders on the 18th of each month. All cardholder transactions roll-up to the company account at the end of the billing cycle and their individual balance is set to zero. ![]() The billing cycle is from the 16th of the current month to the 15th of the following month. All information is 100% web-based, and there are no paper statements or reports generated.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |