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BSP Agent Remittance Procedures

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Examine the Agent Remittance process of the Billing and Settlement Plan (BSP), including the reporting calendar and debt identification.

What you will learn

Upon completing this course you will have the skills to:

  • Master the BSP remittance process
  • Verify remittance amounts
  • Apply procedures for electronic fund transfer and direct debit
  • Manage irregularity and default processes
  • Stay informed of recent remittance instructions

Who should attend

This course is recommended for:

  • Accountants
  • Travel agents
  • Finance staff members
  • Back-office personnel

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