CIMPRA Newsletters

The Interbank Commission for Payment Methods of the Argentine Republic (CIMPRA) is the forum in which the different actors of the National Payment System study, plan and monitor the evolution of the means of payment.

This forum periodically publishes the CIMPRA Bulletins, which function as a recommendation, defining guidelines or action guides for entities.

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No bulletins found for the boletin-cimpra category

Office

Year	Bulletin	Date	Theme
2024	539	9/30/2024	Direct Debit and Batch Transfers. Adjustment of the "amount" field in the registration design.
	538	19/9/2024	Checks Generated by Electronic Means / ECHEQ. Compensation and Rejection Process – Mobile Channel
	537	4/22/2024	Electronic Certificate for Time Deposits and Investments (CEDIP)
	536	3/20/2024	Interoperable QR for credit card payments / Standardized Payment Interface. Errata Bulletin N° 535
	535	31/1/2024	Interoperable QR codes for credit card payments / Standardized Payment Interface
2023	534	8/1/2023	Checks. Appropriateness of the "Amount" field in the posting layout
	533	30/1/2023	"Strong Customer Authentication"
	532	12/1/2023	Electronic Credit Invoice MSME / FCEM. Immediate payment execution
2022	531	9/1/2022	Transfer payments. Codes for the classification by category of the businesses
	530	6/3/2022	Transfer payments. Passive Payment Request Enhancements
	529	25/1/2022	Electronic Credit Invoice MSME / FCEM
2021	528	24/6/2021	Checks Generated by Electronic Means / Clarifications to CIMPRA Bulletin No. 526
2021	527	3/26/2021	Electronic Credit Invoice MSME / FCEM. Phase 1
2020	526	14/12/2020	Checks Generated by Electronic Means / ECHEQ. Phase 2, second stage
	525	26/11/2020	Transfers 3.0/ Standardized Payment Interface, transition version
	524	7/24/2020	Checks Generated by Electronic Means / ECHEQ / "Certification to exercise civil actions" (CAC). Update
	523	22/1/2020	Checks Generated by Electronic Means / ECHEQ. Phase 2 –A
2019	522	26/6/2019	Modification to Bulletin 521. Checks Generated by Electronic Means "ECHEQ". Certificate to exercise Civil Actions
	521	24/6/2019	Checks Generated by Electronic Means "ECHEQ". Certificate to exercise Civil Actions
	520	4/24/2019	Mobile Payments Platform (PPM) – Description of Operations
	519	15/4/2019	Checks Generated by Electronic Means – ECHEQ
2018	518	7/17/2018	CVU – Uniform Virtual Key
2017	517	14/6/2017	Electronic clearing of dollar time deposits
2016	516	19/12/2016	"Aliases" of CBU's. Characteristics and administration of the database
	515	19/12/2016	Control of CUIT, CUIL, CDI. Correct identification of transfers. Electronic Check Deposit: Decline Code
	514	27/10/2016	Incorporation of the concept of "Assets" in transfers. Banking individuals
	513	12/10/2016	Control of CUIT, CUIL, CDI in Retail Transfers. New Reject Codes
2015	512	5/5/2015	Control of CUIT, CUIL, CDI in Retail Transfers. Clarifications
	511	12/1/2015	Control of CUIT, CUIL, CDI in Retail Transfers. Clarifications
	510	9/1/2015	Check rejections. Clarifications and changes
2014	509	13/11/2014	New Declined Check Image Circuit
	508	8/10/2014	Validation of the beneficiary's CUIT, CUIL, CDI in retail transfers. New application dates
	507	21/7/2014	Identification of judicial payment transfers
	506	21/7/2014	Validation of the beneficiary's CUIT, CUIL, CDI in retail transfers. Results of the first data quality assessment. Characteristics of the following stages
2013	505	2/10/2013	Entities approved to operate in direct debit
	504	2/10/2013	Maintaining the Direct Debit Company Table
	503	2/10/2013	Check image reservoir. Extension of the online consultation period. Fee Exception Request Protocol
	502	2/10/2013	Validation of the beneficiary's CUIT, CUIL or CDI in retail transfers
	501	8/8/2013	Check Geographic Coverage Fees – New Bonus Amounts
	500	8/8/2013	Maintenance of Tables of Compensation Places and Local Holidays
	499	23/7/2013	Check Clearing Positions – July 2013
	498	23/7/2013	Local Holidays – August 2013
	497	25/6/2013	Check Clearing Positions – June 2013
	496	25/6/2013	Local Holidays – July 2013
	495	27/5/2013	Check Clearing Positions – May 2013
	494	27/5/2013	Local Holidays – June 2013
	493	4/22/2013	Check Clearing Positions – April 2013
	492	4/22/2013	Local Holidays – May 2013
	491	25/3/2013	Check Clearing Positions – March 2013
	490	25/3/2013	Local Holidays – April 2013
	489	22/3/2013	Special opening hours for Easter 2013
	488	25/2/2013	Check Clearing Positions – February 2013
	487	25/2/2013	Local Holidays – March 2013
	486	28/1/2013	Check Clearing Positions – January 2013
	485	28/1/2013	Local Holidays – February 2013
2012	482	27/11/2012	Check Clearing Positions – November 2012
	481	27/11/2012	Local Holidays – December 2012
	480	22/10/2012	Check Clearing Positions – October 2012
	479	22/10/2012	Local Holidays – November 2012
	478	26/9/2012	Maintenance of Tables of Compensation Places and Local Holidays
	477	26/9/2012	Direct Debit Form for Registrations – Cancellations – Modifications of Companies
	476	26/9/2012	Maintenance of the Table of Direct Debit Companies
	475	25/9/2012	Check Clearing Positions – September 2012
	474	25/9/2012	Local Holidays – October 2012
	473	8/27/2012	Check Clearing Positions – August 2012
	472	8/27/2012	Local Holidays – September 2012
	471	8/21/2012	Fixed Term Compensation – Clarifications
	470	24/7/2012	Check Clearing Positions – July 2012
	469	24/7/2012	Local Holidays – August 2012
	468	26/6/2012	Check Clearing Positions – June 2012
	467	26/6/2012	Local Holidays – July 2012
	466	24/5/2012	Check Clearing Positions – May 2012
	465	24/5/2012	Local Holidays – June 2012
	464	4/23/2012	Check Clearing Positions – April 2012
	463	4/23/2012	Local Holidays – May 2012
	462	26/3/2012	Check Clearing Positions – March 2012
	461	26/3/2012	Local Holidays – April 2012
	460	22/2/2012	Check Clearing Positions – February 2012
	459	22/2/2012	Local Holidays – March 2012
	458	10/2/2012	Reasons for Check Rejections – Depository Institution Errors –
	457	6/2/2012	Exchange Point – New Address –
	456	23/1/2012	Check Clearing Positions – January 2012
	455	23/1/2012	Local Holidays – February 2012
	454	23/1/2012	Clearing Checks for Amounts Larger than 8 Whole Digits
2011	453	22/12/2011	Check Clearing Positions – December 2011
	452	22/12/2011	Local Holidays – January 2012
	451	24/11/2011	Check Clearing Positions – November 2011
	450	24/11/2011	Local Holidays – December 2011
	449	24/10/2011	Check Clearing Positions – October 2011
	448	24/10/2011	Local Holidays – November 2011
	447	7/10/2011	Retail Transfer Clearing Schedules in Dollars
	446	26/9/2011	Check Clearing Positions – September 2011
	445	26/9/2011	Local Holidays – October 2011
	444	16/9/2011	Uniform Bank Code – Digit Usage Reserve
	443	16/9/2011	Image Reservoir
	442	8/24/2011	Check Clearing Positions – August 2011
	441	8/24/2011	Local Holidays – September 2011
	440	25/7/2011	Check Clearing Positions – July 2011
	439	25/7/2011	Local Holidays – August 2011
	438	27/6/2011	Check Clearing Positions – June 2011
	437	27/6/2011	Local Holidays – July 2011
	436	10/6/2011	Direct Debit – Application of the provisions of CIMPRA Bulletin 397
	435	5/23/2011	Check Clearing Positions – May 2011
	434	5/23/2011	Local Holidays – June 2011
	433	4/26/2011	Check Clearing Positions – April 2011
	432	4/26/2011	Local Holidays – May 2011
	431	3/30/2011	Exchange Point – New Address – Reminder
	430	22/3/2011	Check Clearing Positions – March 2011
	429	22/3/2011	Local Holidays – April 2011
	428	22/3/2011	Exchange Point – New Address –
	427	18/3/2011	Interbank Fees – Calculation Methodology – Clarifications
	426	28/2/2011	Check Clearing Positions – February 2011
	425	28/2/2011	Local Holidays – March 2011
	424	25/1/2011	Check Clearing Positions – January 2011
	423	25/1/2011	Local Holidays – February 2011
2011	422	27/12/2010	Check Clearing Positions – December 2010
	421	27/12/2010	Local Holidays – January 2010
	420	21/12/2010	Interbank Fees – Calculation Methodology – Clarifications
	419	25/11/2010	Check Clearing Positions – November 2010
	418	25/11/2010	Local Holidays – December 2010
	417	1/11/2010	Check Clearing Positions – Bank Postal Code
	416	25/10/2010	Check Clearing Positions – October 2010
	415	25/10/2010	Local Holidays – November 2010
	414	9/30/2010	Direct Debit – Application of the provisions of CIMPRA Bulletin 397
	413	27/9/2010	Check Clearing Positions – September 2010
	412	27/9/2010	Local Holidays – October 2010
	411	23/9/2010	Interbank Fees – Methodology for Calculation
	410	8/23/2010	Check Clearing Positions – August 2010
	409	8/23/2010	Local Holidays – September 2010
	408	26/7/2010	Check Clearing Positions – July 2010
	407	26/7/2010	Local Holidays – August 2010
	406	25/6/2010	Check Clearing Positions – June 2010
	405	25/6/2010	Local Holidays – July 2010
	404	5/21/2010	Check Clearing Positions – May 2010
	403	5/21/2010	Local Holidays – June 2010
	402	4/26/2010	Check Clearing Positions – April 2010
	401	4/26/2010	Local Holidays – May 2010
	400	3/29/2010	Check Clearing Positions – March 2010
	399	3/29/2010	Local Holidays – April 2010
	398	17/3/2010	Table of merged and/or absorbed entities for the truncated check claims circuit
	397	17/3/2010	Direct Debit – Large Volume Companies
	396	22/2/2010	Check Clearing Positions – February 2010
	395	22/2/2010	Local Holidays – March 2010
	394	25/1/2010	Check Clearing Positions – January 2010
	393	25/1/2010	Local Holidays – February 2010
2009	392	21/12/2009	Check Clearing Positions – December 2009
	391	21/12/2009	Local Holidays – January 2010
	390	18/12/2009	Interbank Commissions – Assignment of Tasks – Claims
	389	23/11/2009	Check Clearing Positions – November 2009
	388	23/11/2009	Local Holidays – December 2009
	387	23/10/2009	Check Clearing Positions – October 2009
	386	23/10/2009	Local Holidays – November 2009
	385	24/9/2009	Check Clearing Positions – September 2009
	384	24/9/2009	Local Holidays – October 2009
	383	8/24/2009	Check Clearing Positions – August 2009
	382	8/24/2009	Local Holidays – September 2009
	381	27/7/2009	Check Clearing Positions – July 2009
	380	27/7/2009	Local Holidays – August 2009
	379	22/6/2009	Check Clearing Positions – June 2009
	378	22/6/2009	Local Holidays – July 2009
	377	6/9/2009	Delivery of rejected originals
	376	5/26/2009	Check Clearing Positions – May 2009
	375	5/26/2009	Local Holidays – June 2009
	374	4/27/2009	Check Clearing Positions – April 2009
	373	4/27/2009	Local Holidays – May 2009
	372	3/23/2009	List of Large Volume Companies in Direct Debit
	371	3/23/2009	Direct Debit for Large Volume Companies (What's New)
	370	3/23/2009	Check Clearing Positions – March 2009
	369	3/23/2009	Local Holidays – April 2009
	368	23/2/2009	Check Clearing Positions – February 2009
	367	23/2/2009	Local Holidays – March 2009
	366	4/2/2009	Fees for geographical coverage of checks – New Methodology for the calculation and settlement of commissions
	365	26/1/2009	Check Clearing Positions – January 2009
	364	26/1/2009	Local Holidays – February 2009
	363	26/1/2009	Check Clearing Positions – September 2008 – full
	362	1/19/2009	Fees for geographical coverage of checks – Methodology for calculating and settling fees
2008	361	22/12/2008	Check Clearing Positions – December 2008
	360	22/12/2008	Local Holidays – January 2009
	359	24/11/2008	Check Clearing Positions – November 2008
	358	24/11/2008	Local Holidays – December 2008
	357	28/10/2008	Direct Debit – Customer Adhesions Circuit, Change Notifications, Receiving Entity Reversals
	356	28/10/2008	Direct Debit – Modification of the Receiving Account
	355	24/10/2008	Check Clearing Positions – October 2008
	354	24/10/2008	Local Holidays – November 2008
	353	21/10/2008	Fees for geographical coverage of checks – Methodology for calculating and settling fees
	352	16/10/2008	Check Clearing Positions – September 2008 – update
	351	9/22/2008	Check Clearing Positions – September 2008
	350	9/22/2008	Local Holidays – October 2008
	349	8/25/2008	Check Clearing Positions – August 2008
	348	8/25/2008	Local Holidays – September 2008
	347	7/23/2008	Check Clearing Positions – July 2008
	346	7/23/2008	Local Holidays – August 2008
	345	23/6/2008	Check Clearing Positions – June 2008
	344	23/6/2008	Local Holidays – July 2008
	343	5/23/2008	Check Clearing Positions – May 2008
	342	5/23/2008	Local Holidays – June 2008
	341	8/5/2008	Entities Approved to operate in Direct Debit
	340	8/5/2008	List of Large Volume Companies in Direct Debit
	339	8/5/2008	Direct Debit for Large Volume Companies (What's New)
	338	4/23/2008	Check Clearing Positions – April 2008
	337	4/23/2008	Local Holidays – May 2008
	336	26/3/2008	Check Clearing Positions – March 2008
	335	26/3/2008	Local Holidays – April 2008
	334	25/2/2008	Check Clearing Positions – February 2008
	333	25/2/2008	Local Holidays – March 2008
	332	21/1/2008	Check Clearing Positions – January 2008
	331	21/1/2008	Local Holidays – February 2008
2007	330	21/12/2007	Check Clearing Positions – December 2007
	329	20/12/2007	Delivery of Rejected Originals
	328	20/12/2007	Local Holidays – January 2008
	327	26/11/2007	Check Clearing Positions – November 2007
	326	23/11/2007	Local Holidays – December 2007
	325	24/10/2007	Local Holidays – November 2007
	324	23/10/2007	Check Clearing Positions – October 2007
	323	26/9/2007	Local Holidays – October 2007
	322	25/9/2007	Check Clearing Positions – September 2007
	321	17/9/2007	Direct Debit – Large Volume Companies
	320	8/24/2007	Local Holidays – September 2007
	319	8/23/2007	Check Clearing Positions – August 2007
	318	24/7/2007	Check Clearing Positions – July 2007
	317	7/23/2007	Local Holidays – August 2007
	316	3/7/2007	General Check Rejection Criteria – Clarification
	315	26/6/2007	Local Holidays – July 2007
	314	25/6/2007	Check Clearing Positions – June 2007
	313	19/6/2007	Exchange Point Field Validation
	312	23/5/2007	Check Clearing Positions – May 2007
	311	5/22/2007	Local Holidays – June 2007
	310	4/24/2007	Local Holidays – May 2007
	309	4/23/2007	Check Clearing Positions – April 2007
	308	3/23/2007	Local Holidays – April 2007
	307	3/22/2007	Check Clearing Positions – March 2007
	306	23/2/2007	Local Holidays – March 2007
	305	22/2/2007	Check Clearing Positions – February 2007
	304	23/1/2007	Check Clearing Positions – January 2007
	303	22/1/2007	Local Holidays – February 2007
2006	302	29/12/2006	Reasons for Refusal of Checks – Clarifications
	301	22/12/2006	Check Clearing Positions – December 2006
	300	21/12/2006	Local Holidays – January 2007
	299	30/11/2006	Quality of Received Images
	298	24/11/2006	Check Clearing Positions – November 2006
	297	23/11/2006	Uniform Federal Clearing – Securities deposited through 12/01/06
	296	22/11/2006	Local Holidays – December 2006
	295	31/10/2006	Reasons for Check Rejection
	294	25/10/2006	Check Clearing Positions – October 2006
	293	24/10/2006	Local Holidays – November 2006
	292	12/10/2006	Reason for Rejection of Checks / Deadline for Delivery of Rejected Originals Sending Images of Rejected Checks
	291	4/10/2006	Uniform Federal Compensation – Amounts receivable greater than $5,000 deposited before 11/24/06.
	290	22/9/2006	Local Holidays – October 2006
	289	9/21/2006	Check Clearing Positions – September 2006
	288	8/9/2006	Uniform Federal Clearing – Control Register Integration
	287	8/23/2006	Local Holidays – September 2006
	286	8/22/2006	Check Clearing Positions – August 2006
	285	7/27/2006	Check Clearing Positions – July 2006
	284	7/24/2006	Local Holidays – August 2006
	283	7/20/2006	Uniform Federal Compensation – Transmission of Images
	282	7/17/2006	Transfers for the payment of retirements and pensions made through the MEP system
	281	7/14/2006	Transfers between individuals made through the MEP system
	280	28/6/2006	Local Holidays – July 2006
	279	23/6/2006	Check Clearing Positions – June 2006
	278	22/5/2006	Local Holidays – June 2006
	277	19/5/2006	Check Clearing Positions – May 2006
	276	4/27/2006	Image Transmission
	275	4/24/2006	Local Holidays – May 2006
	274	4/21/2006	Check Clearing Positions – April 2006
	273	3/23/2006	Local Holidays – April 2006
	272	3/22/2006	Check Clearing Positions – March 2006
	271	27/2/2006	Local Holidays – March 2006
	270	22/2/2006	Check Clearing Positions – February 2006
	269	23/1/2006	Entities Approved to Operate in Direct Debit
	268	1/20/2006	Check Clearing Positions – January 2006
	267	1/18/2006	Local Holidays – February 2006
2005	266	29/12/2005	Detail of the Direct Debit Information Made
	265	16/12/2005	Local Holidays – January 2006 –
	264	15/12/2005	Check Clearing Positions – December 2005 –
	263	21/11/2005	Procedure for Notification of Registrations and Cancellations of Local Holidays
	262	17/11/2005	Check Clearing Positions – November 2005 –
	261	18/10/2005	Check Clearing Positions – October 2005 –
	260	13/10/2005	Interbank Commission for Displacement of Tasks
	259	9/29/2005	Truncation of Checks at the Same Deposit and Payment Plaza
	258	9/19/2005	Check Clearing Positions – September 2005 –
	257	15/9/2005	Local Holiday, Force Majeure and Emergency Situations Unrended Checks Rejected
	256	5/9/2005	Reasons for Check Bounces – Depository Institution Errors – Sending Rejected Truncated Images – Other clarifications
	255	8/18/2005	Check Clearing Positions – August 2005 –
	254	7/22/2005	List of Large Volume Companies in Direct Debit
	253	7/18/2005	Extension of the Check Truncation Scheme – Documents Reached – Rejections Out of Exchange – Securities Deposited until 07/21/05.
	252	7/15/2005	Reasons for Rejection of Checks – Clarifications –
	251	7/14/2005	Difference Collection Circuit and Adjustments
	250	28/6/2005	Check Clearing Positions – June 2005 –
	249	27/6/2005	Clarifications of Local Holidays Expected as of 07/22/2005
	248	24/6/2005	Direct Debit for Large Volume Companies (Registrations and Cancellations)
	247	17/6/2005	Transfers of Attachments on Assets by Court Order
	246	13/6/2005	Deadline for Delivery of Rejected Truncated Checks
	245	10/6/2005	Table of Merged and/or Absorbed Entities for the Truncated Check Claims Circuit
	244	11/4/2005	Local Holidays Expected Beginning 07/22/2005
	243	3/29/2005	Claims Circuit – Delivery Control of Originals –
	242	3/21/2005	Validations Return Electronic Transfers
	241	3/15/2005	Clarifications Check Clearing Places
	240	3/2/2005	Validations Refund of Retail Transfers in Pesos
	239	21/1/2005	Clearing Checks Communication "A" 2902 – Extension –
	238	1/20/2005	Clarifications Refund of Retail Transfers in Pesos
	237	1/14/2005	Local Holidays Planned for 2005
	236	10/1/2005	Check Clearing Positions
	235	4/1/2005	Retail Transfer Clearing in 24 Hours in Pesos
2004	234	23/12/2004	Expansion of the Check Truncation Scheme – Clarifications
	233	3/12/2004	Clearing Checks Communication "A" 2902
	232	2/12/2004	Implementation and Scope of the New Truncated Check Claims Circuit
	231	22/11/2004	Family Allowance Payment Transfers
	230	15/11/2004	Expansion of the Check Truncation Scheme
	229	8/10/2004	Check Design – Validity
	228	7/10/2004	Clearing Retail Transfers in 24 Hours in Pesos – Operating Instructions –
	227	15/9/2004	Clarifications to the New Truncated Check Claims Circuit
	226	8/25/2004	List of Large Volume Companies in Direct Debit
	225	8/20/2004	New Truncated Check Claims Circuit
	224	7/22/2004	Amount of Checks Issued Through Electronic Clearing Houses
	223	7/19/2004	Direct Debit for Large Volume Companies (Registrations and Cancellations)
	222	7/16/2004	Electronic Clearing of Time Deposits and Certified Checks
	221	6/30/2004	Clarifications Identification of Retail Transfers
	220	7/4/2004	Electronic Local Redemptions
	219	3/19/2004	Direct Debit for Large Volume Companies
	218	17/3/2004	CIMPRA Bulletin Agenda to Be Implemented
	217	3/3/2004	Direct Debit Filings – Due Date
	216	18/2/2004	Implementing Charges in the Out-of-Exchange Decline Circuit
	215	30/1/2004	Local Holidays Planned for 2004
	214	8/1/2004	List of Large Volume Companies in Direct Debit
2003	213	19/12/2003	Quality of Rejected Truncated Check Images
	212	17/12/2003	Implementation of Pension Payments Transfers
	211	26/11/2003	Direct Debit for Large Volume Companies
	210	3/11/2003	Implementation of Charges for Non-Compliance in the Imaging Circuit
	209	9/10/2003	Identification of Retail Transfers between Customers and/or Third Parties
	208	8/10/2003	Clarifications to the Image Exchange Circuit of Rejected Truncated Checks
	207	9/17/2003	Entities Approved to Operate in Direct Debit
	206	9/9/2003	Implementation of Circuit for the Exchange of Images of Truncated Rejected Checks
	205	1/9/2003	New Design Checks
	204	8/27/2003	Pension Payment Transfers
	203	8/20/2003	Modification of Physical Exchange Schedules in the Interior of the Country
	202	8/8/2003	Salary Payment Transfers
	201	6/8/2003	Extension of Implementation of Electronic Local Exchanges
	200	1/8/2003	Post-Magnetization of Compensable Documents
	199	7/31/2003	Implementation of Circuit for the Exchange of Images of Truncated Rejected Checks
	198	7/30/2003	Electronic Local Redemptions
	197	24/7/2003	List of Large Volume Companies in Direct Debit
	196	7/23/2003	Direct Debit for Large Volume Companies
	195	7/17/2003	Clarifications to the Image Exchange Circuit of Rejected Truncated Checks
	194	11/7/2003	Clarifications to the Circuit of Rejections Out of Redemption
	193	8/7/2003	Electronic Local Redemptions
	192	24/6/2003	Implementation of the Out-of-Exchange Rejection Circuit
	191	18/6/2003	Entities Approved to Operate in Direct Debit
	190	12/6/2003	New Design Checks
	189	10/6/2003	Electronic Local Redemptions
	188	5/28/2003	Seal for the Intervention of Documents
	187	5/16/2003	Direct Debit for Large Volume Companies
	186	5/15/2003	Electronic Local Redemptions
	185	5/14/2003	What's New Bank Postal Codes for Electronic Clearing
	184	7/5/2003	Sharing Images of Bounced Truncated Checks
	183	4/16/2003	Electronic Local Redemptions
	182	11/4/2003	New Bank Zip Codes for Electronic Clearing
	181	4/8/2003	Reasons for Chargebacks
	180	4/4/2003	Clarifications Local Holidays Planned
	179	13/3/2003	Post-Magnetization of Compensable Documents
	178	12/3/2003	Direct Debit for Large Volume Companies
	177	7/3/2003	Local Holidays Planned
	176	5/3/2003	Entities Approved to Operate in Direct Debit
	175	13/2/2003	Implementation of the Out-of-Exchange Rejection Circuit
	174	4/2/2003	Clarifications to the Implementation of Electronic Local Exchanges
	173	3/2/2003	CIMPRA – Task Plan 2003
	172	23/1/2003	List of Large Volume Companies in Direct Debit
	171	9/1/2003	Electronic Local Redemptions
	170	3/1/2003	Direct Debit for Large Volume Companies
2002	169	30/12/2002	Entities approved to operate in direct debit.
	168	26/12/2002	Transfers originating from the collection of exports.
	167	18/12/2002	Transfers in different currencies.
	166	12/13/2002	Transfer fees.
	165	6/12/2002	Purchase of automobiles and machinery with BODEN 2012
	164	2/12/2002	Checks and transfers of free availability.
	163	15/11/2002	Transfer in dollars
	162	12/11/2002	Clarifications checks free availability.
	161	5/11/2002	Post-magnetization of compensable documents
	160	30/10/2002	Reasons for Rejection. Direct Debit.
	159	24/10/2002	Clarifications checks free availability.
	158	23/10/2002	Direct Debit. High-volume companies.
	157	16/10/2002	Implementation of a circuit of rejections outside of redemption.
	156	9/20/2002	Transfers in dollars.
	155	9/19/2002	Clearing of Freely Available Checks
	154	8/29/2002	Direct debit. High-volume companies.
	153	7/8/2002	Clearing of Free Availability Transfers
	152	11/7/2002	Rejection times for checks and other compensable documents.
	151	5/7/2002	Passmagnetization of compensable documents
	150	28/6/2002	Direct debit. High-volume companies.
	149	27/6/2002	Clarifications to the direct debit product
	148	18/6/2002	De-allocation of Rescheduled Deposits for People with Disabilities
	147	5/6/2002	Implementation of Lecop Delivery Orders
	146	5/30/2002	Lecop Delivery Order Clearing
	145	5/29/2002	Images of Bounced Checks
	144	8/5/2002	New Exchange Points
	143	4/24/2002	Implementation of the Circuit of Rejections outside of Redemption
	142	4/17/2002	News of the Direct Debit Product – Entities Approved to operate in Direct Debit
	141	4/15/2002	Direct Debit – Large Volume Companies
	140	12/4/2002	Lecop Delivery Order Clearing
	139	3/22/2002	Transfer Clearing Schedules
	138	3/20/2002	Lecop Delivery Order
	137	3/19/2002	Clarifications Rejections Out of Redemption
	136	3/15/2002	Rescheduled Balance Certificate Transfers
	135	3/1/2002	Rescheduled Balance Certificate Transfers
	134	2/28/2002	Implementation of the Circuit of Rejections outside of Redemption
	133	27/2/2002	Interbank Fees in Dollars
	132	21/2/2002	Lecop Delivery Order Clearing
	131	20/2/2002	Direct Debit in Dollars
	130	2/19/2002	Direct Debit – Large Volume Companies
	129	12/2/2002	Extension of Adjustments of Operations in Dollars
	128	1/29/2002	Extension of Adjustments of Operations in Dollars
	127	1/18/2002	Adjustments of Operations in Dollars
	126	1/16/2002	Direct Debit – Large Volume Companies
2001	125	20/12/2001	Transfer Fees
	124	13/12/2001	Stolen or Lost Securities from Checkbooks Not Delivered to the Client
	123	10/12/2001	Direct Debit for Large Volume Companies
	122	30/11/2001	Geographic Coverage Fees
	121	29/10/2001	Out-of-exchange rejections
	120	5/10/2001	Direct Debit for Large Volume Companies
	119	24/9/2001	Transfers
	118	8/28/2001	Truncated Check Claims Circuit
	117	24/8/2001	Standard Check Design
	116	8/17/2001	Ordered Text of CIMPRA Bulletins
	115	8/15/2001	Payment Instruments Characteristics – Checks
	114	1/8/2001	Transfer product fees
	113	7/27/2001	Direct Debit – Large Volume Companies
	112	10/7/2001	Reasons for Check Declines
	111	13/6/2001	Claims for Truncated Checks
	110	5/21/2001	Reasons for Check Declines
	109	10/5/2001	Tables of Companies in Direct Debit
	108	9/5/2001	Contingency Situations
	107	4/19/2001	Claims Circuit: Original Delivery Form
	106	4/3/2001	Implementation of the Truncated Check Claims Circuit
	105	3/30/2001	Transfer Pricing
	104	3/23/2001	Direct Debit – Large Volume Companies
	103	2/19/2001	Cancellation of Debit Balances
	102	29/1/2001	Product News Transfers – Transfers in Dollars – Unwinding of retail transfers
2000	101	11/12/2000	Operation of the new transfers of the Argentine Post
	100	1/12/2000	New Truncated Check Claims Circuit
	099	17/11/2000	Direct Debit on Insurance Contracts
	098	8/11/2000	Images of Truncated Bounced Checks
	097	9/22/2000	News of the Direct Debit Product – Entities approved to operate Direct Debits
	096	8/30/2000	Document Claims
	095	8/17/2000	Sharing Images of Truncated Bounced Checks
	094	8/14/2000	Exchange of Securities – Agreement between Entities Belonging to Plazas del Interior
	093	11/8/2000	Clearing and Settlement of Local Securities Exchange
	092	11/7/2000	Exchange Points – Agreement between Entities Belonging to Plazas del Interior
	091	10/7/2000	Emergency Situations
	090	7/7/2000	News of the Direct Debit Product – Entities approved to operate Direct Debits
	089	7/3/2000	Clarification to the Procedure for Exchanging Images of Truncated Rejected Checks
	088	23/6/2000	Product News Transfers – Entities approved to operate transfers
	087	30/3/2000	Product News Transfers – Modifications to the operating instructions – Entities approved to operate transfers
	086	24/3/2000	Product News Transfers – Interbank commissions – Stamp tax
	085	2/18/2000	Product News Checks – Supplemental Information for Handling Local Holidays
	084	2/15/2000	Work Plan Year 2000
	083	7/2/2000	Ordered text of CIMPRA Bulletins
	082	1/27/2000	Product News Checks – Local Holiday Treatment
	081	1/20/2000	Product News Transfers – Regulatory Framework and Approval of Entities
1999	080	15/12/1999	Product News Transfers – Hours of Operation
	079	11/11/1999	Rejected checks. Exchange of photocopies.
	078	11/11/1999	Plazas del Interior – Unification of localities and deferral of Comodoro Rivadavia
	077	9/11/1999	Instrumentation of Settlement of Interbank Commissions for Retail Transfers.
	076	9/11/1999	Implementation of Settlement of Interbank Commissions for Transfers Payment of Salaries.
	075	27/10/1999	Product News Checks – Exchange of Declined Documents on a Non-Pay Order
	074	19/10/1999	Product News Checks – Check Truncation
	073	8/10/1999	Transfers: Product Definition
	072	8/10/1999	Rejected Checks – Procedure for Exchanging Images of Truncated Check Rejections
	071	1/10/1999	Product News Transfers – Product Implementation
	070	9/24/1999	Direct Debit – Elimination of membership registration through the originating company
	069	9/16/1999	Modeling of Product Records Transfers Payment of Salaries, Payment to Suppliers and between Customers or Third Parties.
	068	6/9/1999	Rejected Checks Photocopy Exchange
	067	8/26/1999	Product News Checks – Treatment of unforeseen local holidays, deferral for implementation
	066	11/8/1999	Plazas del Interior – Modification to the schedule for the implementation of plazas in the interior to electronic clearing
	065	7/29/1999	Plazas del Interior – Deferral of implementation for some plazas in Buenos Aires
	064	7/22/1999	Product News Cheques – Processing of Documents Out of Redemption
	063	7/22/1999	Product News Checks – Recommendations and clarifications on truncation operations
	062	7/16/1999	Plazas del Interior – Deferral of implementation for some plazas in Mendoza
	061	12/7/1999	Plazas del Interior – Cessation of the interconnection service of the Chamber of Rosario
	060	23/6/1999	What's new in Direct Debit – Elimination of membership registration through originating company, new effective date
	059	10/6/1999	Product News Checks – Treatment of Unforeseen Local Holidays, New Effective Date
	058	4/6/1999	Plazas del Interior – Deferral of implementation for Córdoba and Rosario
	057	4/6/1999	Product News Cheques – Implementation of truncation, new rejection operation
	056	24/5/1999	Plazas del Interior – Cessation of the interconnection service of the Chambers of Mar del Plata and Córdoba
	055	11/5/1999	Product News Checks – Interbank Truncation Fees
	054	4/23/1999	Product News Checks – Instructions for Reasons for Rejections
	053	15/4/1999	What's new in Direct Debit – Elimination of membership registration through the originating company
	052	4/8/1999	Plazas del Interior – Cessation of the interconnection service of the Chambers of Azul and Bahía Blanca
	051	3/23/1999	What's New in Direct Debit – Modifying Decline-Reason Descriptions
	050	19/3/1999	Cheques News – Schedules and Operations to Apply on Critical Days
	049	9/3/1999	What's New in the Checks Product – Implementing Check Truncation
	048	9/3/1999	Product News Checks – Contingencies: Costs of the Exception Procedure
	047	4/3/1999	Product News Checks – Modifications to the data to be included in the rejection stamp
	046	4/3/1999	Plazas del Interior – Cessation of the interconnection service of the Chamber of Santa Fe
	045	18/2/1999	What's New in the Direct Debit Product – Information on the rejections of membership registrations by the receiving entities
	044	18/2/1999	Product News Checks – Treatment of Unforeseen Local Holidays
	043	29/1/1999	Product News Checks – De-affectation of the interior cameras and implementation of the exchange points in interior squares, News of the Direct Debit Product. – Implementation of the reversals transaction.
	042	1/14/1999	Plazas del Interior – Schedule for the implementation of plazas from the interior to electronic clearing
	041	7/1/1999	Product Updates Cheques – Use of the trace number to identify the place to which the documents belong
1998	040	17/12/1998	Direct Debit and Checks – Registrations, cancellations and modifications of reasons for rejection
	039	17/12/1998	Product News Checks – Launch of electronic clearing of truncated checks in the Federal Capital. – Contingencies: Exception procedure, example of rejection operation.
	038	16/12/1998	Check News – Schedules and operations to be applied on critical days.
	037	16/12/1998	Checks News – Number of communication to the BCRA: Field 5 of the additional register of rejections.
	036	3/12/1998	What's new in Direct Debit – Type and number of document: Field 7 of the individual register of adhesions.
	035	2/12/1998	Product News Checks – Launch of electronic clearing of truncated checks in the Federal Capital. – Scheme for rejections of truncated cheques: Circuit for the exchange of rejected documents (reproductions or originals).
	034	1/12/1998	Operating Schedule for Checks in the Federal Capital for 1999
	033	30/11/1998	Product News Checks – Launch of electronic clearing of truncated checks in the Federal Capital. – Electronic Camera Archive Availability: Compensation. – Contingencies: Exception procedure.
	032	9/11/1998	Product News Checks – Launch of electronic clearing of truncated checks in the Federal Capital. Scheme of rejections of truncated checks.
	031	6/11/1998	Product News Checks – Launch of electronic clearing of truncated checks in the Federal Capital. – Truncated check claims scheme.
	030	5/11/1998	Product News Checks – Launch of electronic clearing of truncated checks in the Federal Capital. – Legal validity of Electronic Camera files.
	029	20/10/1998	Direct Debit News – Changes of receiving entity through change notifications.
	028	16/10/1998	Product News Cheques – Launch of electronic clearing of truncated cheques in the Federal Capital
	027	2/10/1998	Camera Operations in Interior Squares
	026	25/9/1998	Camera Operation in Plaza Piloto del Interior (CHIVILCOY)
	025	18/9/1998	What's new in Direct Debit – Entities approved to operate direct debit.
	024	21/8/1998	What's New in Direct Debit – Treatment of changes in the CBU: other cases. – Customer reversals in the receiving entity: Deadlines. Revert rejections rejects.
	023	7/8/1998	What's New in Direct Debit – Entities approved to operate direct debit. – Treatment of changes in the CBU caused by the merger. – Type and number of document: recommendations. –New transactions.
	022	26/6/1998	Implementing Checks in NACHA
	021	10/6/1998	Plazas del Interior Ordering for Implementation General Considerations for Physical Exchange
	020	5/22/1998	What's new in Direct Debit – Entities approved to operate direct debit.
	019	15/5/1998	Model of Branch of Plazas del Interior
	018	4/28/1998	What's new in Direct Debit – Entities approved to operate direct debit.
	017	7/4/1998	What's new in Direct Debit – Entities approved to operate direct debit.
	016	3/4/1998	Recommended Standards for the Exchange of Information between Companies and Financial Institutions
	015	3/23/1998	Course of Action to Operate in the Electronic Clearing of Means of Payment from the year 2000
	014	3/13/1998	What's new in Direct Debit – Entities approved to operate direct debit.
	013	10/3/1998	Processing of Lost, Misplaced, Stolen, Stolen, Damaged and/or Destroyed Compensable Documents. Operational Instructions for the Physical Exchange of Clearable Documents in the Federal Capital.
	012	26/2/1998	What's new in Direct Debit – Entities approved to operate direct debit.
	011	19/2/1998	Direct Debit News – Deadlines to be considered for the confirmation of the registration of adhesion to the direct debit system. – Entities approved to operate direct debit.
	010	9/2/1998	Direct Debit News – Entities approved to operate direct debit.
	009	2/2/1998	Hours of Operation – Electronic clearing. – Physical exchange of documents in the Federal Capital chamber. What's New in Direct Debit – Entities approved to operate direct debit. – Transactions in a currency other than the debit account. – Transmission of debit orders after the confirmation of the registration of adhesion.
	008	1/23/1998	Settlement Rules Procedures for Reversal of Operations for Abnormal Settlement (UNWINDING)
	007	16/1/1998	Product News Checks – Launch of electronic clearing in dollars. – Rules for the quality of check capture. – Implementation of the NACHA standard (Communication "A" 2559 of the BCRA) for the clearing of checks. What's new in the Direct Debit Product. – Update of the list of approved benches.
	006	9/1/1998	Direct Debit Product News – Clarifications regarding Communication "A" 2623 of the BCRA. – Update of the list of approved benches.
1997	005	19/12/1997	Direct Debit Product News – Clarifications regarding Communication "A" 2623 of the BCRA. – Update of the list of approved benches.
	004	5/12/1997	Direct Debit Product News –Effective dates of implementation of Communications "A" 2621 and 2623 of the BCRA. –Update of the list of approved benches.
	003	19/11/1997	Standardization of Instructions issued through the MEP ("Electronic Means of Payment")
	002	19/11/1997	Background and Functions of CIMPRA
	001	19/11/1997	Direct Debit Launch