Cross-Border Payments Curriculum

€2500

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How long does the training last?

3 days online or physical classroom for the whole curriculum. You can take each day according to your schedule.

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When is the next session?

Sessions are scheduled every 2 months. But you can request specific sessions for your teams.

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The number of places is limited. Reservations are done on first come first served basis. Please check the availability first.

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Contact Info

350 Rue Lecourbe , Paris, France

+ 33 9 51 04 98 20

contact@paymerix.com

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Master Cross-Border Payments

Master the 4 key strategies to understand how cross-border payments work (Organization of market infrastructures, Account relationships and Correspondent Banking, The SWIFT network and standards, Introduction to FX markets) and become familiar with SWIFT MT and MX ISO 20022

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Understand Key Concepts

Understand how corporations and financial institutions use SWIFT MT and MX messages. Explain the differences between cover and serial payments. Decompose and analyze the value chain of cross-border payment processing (Payment acquisition and reporting, Payment order management, Payment exchange)

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Understand Standing Settlement Instructions

Understand Standing Settlement Instructions (SSI) and how banks get them, Settlement path determination, Foreign exchange and the different charge options related to cross-border payments. Then see how they impact the processing of payment instructions

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Get Familiar with Accounting Intraday Balance Management

Get familiar with important concepts related to accounting, intraday balance management, graphical user interfaces, user rights and actions, debit and credit legs processing, payment engines and the applications they are interfaced with in the bank’s IT System

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Who Can Follow this Curriculum

Payments professionals (Business Analyst, Consultant, Project Manager, Architect, Quality Engineer) beginners or experienced who want to master the basics of payments and payments systems.
There is no prerequisite for this curriculum

About the Cross-Border Payments Curriculum

The cross-border payments curriculum consists of three courses that take you step-by-step from the basic to the advanced concepts related to cross-border payments. You get precious information and tips to provide a great contribution to any cross-border payment project.

Discover and apply a strategy to easily understand how cross-border payments work, get familiar with the related SWIFT MT and MX ISO 20022 messages, and learn valuable tips on how to add value and successfully deliver your cross-border payment projects.

Curriculum Content

Course 1 : Initiation to Cross-Border Payments (10 modules)

The Initiation to Cross-border payments Course provides a step-by-step explanation of how cross-border payments work.

Module 1 – Key strategies to understand how cross-border payments work-Organization of market infrastructures

What is a Cross-border payment?
The « six party model » for cross border payments
The four key strategies to understand how cross-border payments work
Strategy #1 – Understand the principles behind the organization of market infrastructures in the different countries of the world
Payment systems models – Open loop models
Open loop models – Payment systems anatomy
Payment market infrastructures in France (EUR)
Payment market infrastructures in the USA (USD)
Payment market infrastructures in Australia (AUD)
Payment market infrastructures in South Africa (ZAR)
Payment market infrastructures in UK (GBP and EUR)
Payment market infrastructures in Sweden (SEK and EUR)
Payment market infrastructures in Norway (NOK and EUR)
Payment market infrastructures in China (CNY/RMB)
Payment market infrastructures in Japan (JPY)
Payment market infrastructures in Canada (CAD)
Payment market infrastructures in India (INR)
Answers to key questions of Strategy #1
Assessment Quiz

Module 2 – Key strategies to understand how cross-border payments work-Correspondent account relationships

The Strategy 2 to understand how cross border payments work
Banks need to send and receive payments in foreign currency
Banks and correspondent accounts
Correspondent banking – unilateral account relationship
Correspondent banking – Nostro, Vostro, Loro accounts
Unilateral account relationship and mirror account
Bilateral account relationship
How mirror accounts are used
Funds in currency are kept on correspondent accounts
Transfers in currency and the correspondent account
The correspondent network
Different types of currencies
Opening of correspondent accounts – direct deposit
Answers to key questions of Strategy #2
Assessment Quiz

Module 3 – Key strategies to understand how cross-border payments work-The SWIFT Network and the SWIFT standards

The strategy 3 to understand how cross border payments work
The situation before the SWIFT Network
SWIFT addresses security and automation
SWIFTNet is a highly secure Network
SWIFT standards enhance the communication
SWIFT standards enable automation
SWIFTNet interconnects banks and corporations
SWIFTNet is a messaging system
SWIFT and the BIC code
Assessment Quiz

Module 4 – Key strategies to understand how cross-border payments work-Introduction to FX markets and how banks handle currencies

The Strategy 4 to understand how cross border payments work
Cross border payments and currency exchanges
FX Markets are used by banks and their customers
Foreign exchange – Introduction and definition
ISO 4217: the Standard for currency codes
FX – Fixed Exchange rate and Floating Exchange rate
Foreign exchange – Currency pairs
BID price and ASK price for banks and customers
Foreign exchange – Example of a currency quote
Foreign exchange – Direct and Indirect Quotation
Foreign exchange – Currency tenor
Foreign exchange – The Float
Liquidity management (in cross border payment context)
When do banks go the FX markets?
Adjustments on the FX account(s)
Funds in currency are kept on correspondent accounts
Assessment Quiz

Module 5 – Modeling cross border payments

What is a Cross-border payment?
The « six party model » for cross border payments
Customer Credit Transfer to a customer of the correspondent bank
Customer Credit Transfer to a customer of the correspondent
bank’s subsidiary
FI Transfer to the correspondent bank’s subsidiary
Customer Credit Transfer to a customer of another bank in the monetary zone
FI Transfer to another bank in the monetary zone
Customer Credit Transfer to a customer of a major bank’s subsidiary in the monetary zone
FI Transfer to a major bank’s subsidiary in the monetary zone
Customer Credit Transfer from a customer of a major bank’s subsidiary to a customer of another major bank’s subsidiary
FI Transfer from a major bank’s subsidiary to the subsidiary of another major bank
Customer Credit Transfer – Bank 1 and Bank 2 have the same correspondent in the country of the currency of transfer
FI Transfer – Bank 1 and Bank 2 have the same correspondent in the country of the currency of transfer
Customer Credit Transfer – Bank 1 and Bank 2 have the same correspondent and subsidiaries are involved
FI Transfer – Bank 1 and Bank 2 have the same correspondent and subsidiaries are involved
Customer Credit Transfer – Bank 1 and Bank 2 have different correspondents in the country of the currency of transfer
FI Transfer – Bank 1 and Bank 2 have different correspondents in the country of the currency of transfer
Customer Credit Transfer – Bank 1 and Bank 2 have different correspondents and their subsidiaries are involved
FI Transfer – Bank 1 and Bank 2 have different correspondents and their subsidiaries are involved
Assessment Quiz

Module 6 – MT Messages in Cross border payments

SWIFT Messages standards
The main spaces in cross border payments
How to get the messages overview?
SWIFT MT Messages for Customer transfers
SWIFT MT Messages for Financial Institution transfers
Bank roles in Cross border payments
SWIFT MT Message Identifiers
Structure of a SWIFT MT Message
SWIFT MT Message structure example
MT Message field structure
List of SWIFT Messages Types
MT Messages in the Customer-to-bank Space
SWIFT MT Messages for Customer transfers
MT Messages in the Bank-to-correspondent Space
SWIFT MT Messages for Financial Institution transfers
Assessment Quiz

Module 7 – MX Messages in Cross border payments

SWIFT Messages standards
Advantages of SWIFT MX standards
SWIFT migration to MX messages – The calendar
The different spaces in cross border payments
How to get the messages overview?
SWIFT MX Messages for Customer transfers
SWIFT MX Messages for Financial Institution transfers
MT and MX ISO 20022 have different vocabularies
SWIFT MX message names
Structure and meaning of SWIFT MX message names
SWIFT MX Message Definition Reports and Schemas
SWIFT MX Message structure
Difference between ISO 20022 and SWIFTNet MX messages
MX Messages in the Customer-to-bank space
SWIFT MX Messages for Customer transfers
MX Messages in the Bank-to-correspondent space
SWIFT MX Messages for Financial Institution transfers
Assessment Quiz

Module 8 – Basic Customer and Financial Institution Credit Transfers

Basic MT103 Transfer with Direct Account Relationship
MT103 Transfer with optional fields 53B, 70 and 71G // Pacs.008
MT103 Transfer with fields 52a, 57a // Pacs.008

Message 1 from Bank to correspondent
Message 2 from correspondent to Creditor Agent

Transfer with Currency conversion

MT 103 from bank to correspondent // Pacs.008
MT950 from correspondent to Bank // Camt.053

MT202 FI Transfer // Pacs.009

Message 1 from FI debtor to correspondent
Message 2 from correspondent to Creditor Agent

Assessment Quiz

Module 9 – Serial and Cover Payments

Serial and Cover Methods – Introduction
Customer Credit Transfer – Cover Method
Customer Credit Transfer – Serial Method
Cover method analysis (MT and MX messages)

Customer instruction: MT101 // Pain.001
MT 103 // Pacs.008 Announcement
First MT202 COV // MX Pacs.009
Second MT202 COV // MX Pacs.009
MT910 // Camt.054 Credit Notification

Serial method analysis (MT and MX messages)

First MT103 // MX Pacs.008
Second MT103 // MX Pacs.008
Third MT103 // MX Pacs.008

Assessment Quiz

Module 10 – SWIFT MT and MX Messages structures

SWIFT MT Messages structure

SWIFT MT Message overview
Structure of a SWIFT MT Message
SWIFT MT Message structure example
SWIFT MT 101 Text block structure
SWIFT MT 104 Text block structure
SWIFT MT 103 Text block structure
SWIFT MT 102 Text block structure
SWIFT MT 202 Text block structure
SWIFT MT 202 COV Text block structure
SWIFT MT 204 Text block structure

SWIFT MX Messages structure

SWIFT MX Messages overview
Syntax and semantics in the standard ISO 20022
MX pain.001.001.11 message structure
MX pain.008.001.09 message structure
MX pain.002.001.11 message structure
MX pain.007.001.11 message structure
MX camt.053.001.02 message structure
MX pacs.008.001.10 message structure
MX pacs.009.001.10 message structure
MX pacs.010.001.05 message structure
MX pacs.004.001.11 message structure
MX pacs.007.001.11 message structure

Assessment Quiz

Course 2 : Master Cross-Border Payments (11 Modules)

The Mastering Cross-border payments Course provides an advanced step-by-step explanation of how cross-border payments work.

Module 1 – SWIFTNet: Registration, Connectivity and Services

Prerequisites for exchanging messages on SWIFTNet
SWIFTNet Identifiers
Steps to get SWIFT Identifiers and become a SWIFTNet user
Connectivity to SWIFTNet

Cloud-based solutions
Alliance Kits
Alliance connect packages

SWIFTNet Link: the connectivity software
Alliance connect implementation process
Security on SWIFTNet

SWIFT Public Key Infrastructure
Certificates distribution

Security on SWIFTNet

Certificates and the HSMs
Functions performed by the SNL and by the institution

Protocols and services on SWIFTNet
Subscription and access rights

The Closed User Groups (CUG)
The Relationship Management Application (RMA)

Recap – actions before message exchange
SWIFTNet transactional modes
Typical architecture for a direct connection to SWIFT
Assessment Quiz

Module 2 – Customer credit transfer initiation (MT101 and MX Pain.001)

SWIFT MT 101 Text block structure
MX pain.001.001.11 message structure
How corporations use the MT101 / MX Pain.001
MT101/MX Pain.001 with two domestic transactions
MT101/MX Pain.001 usage to pay from multiple debit accounts
MT101/MX Pain.001 usage to pay from a subsidiary account
MT101/MX Pain.001 usage by parent company to pay on behalf of subsidiaries
MT101/MX Pain.001 usage for funds repatriation
Assessment Quiz

Module 3 – Customer credit transfers where six financial institutions are involved

Model where Bank 1 and Bank 2 have different correspondents and their subsidiaries are involved
Customer credit transfer where six banks are involved (Method 1 with a third reimbursement institution)

The announcement: MT103/MX Pacs.008
The MT202COV / MX Pacs.009 to the sender’s correspondent
The MT205COV / MX Pacs.009 in the USD zone
The second MT202COV / MX Pacs.009

Customer credit transfer where six banks are involved (Method 2 using an Account with Institution)

The announcement: MT103/MX Pacs.008
The MT202COV / MX Pacs.009 to the sender’s correspondent
The MT205COV / MX Pacs.009 in the USD Zone
The MT910 / MX Camt.054 to the Receiver’s Main office

Customer credit transfer where six banks are involved (Can a MT 103 serial be used ?)

First MT103/MX Pacs.008 with the serial method

MT103 Core and MT 103 STP
MT103 Core and MT 103 REMIT
Assessment Quiz

Module 4 – Financial Institution Credit Transfers and Direct Debits

Financial Institution Credit Transfer with MT200 / MX Pacs.009
Financial Institution Credit Transfer with cover method

The MT202 / Pacs.009 Advice
The first MT202 / Pacs.009 Core as Cover
The second MT202 COV / Pacs.009 Core as Cover
The third MT202 COV / Pacs.009 Core as Cover
The MT910 / MX Camt.054

The MT 204 / Pacs.010 Financial Institution Direct Debit
Assessment Quiz

Module 5 – Related transactions in cross border payments

Original transactions and related transactions (R-transactions)
The main related transactions
Example of MT103 Reject
Example of MT103 Return
Cancellation request in the Cover method
Cancellation request from Customer (MT192 / MX Camt.055)
Cancellation request MT192 / MX Camt.056 on announcement
Response to Cancellation request MT196 / Camt.029 (Pending)
Response to Cancellation request MT196 / Camt.029 (Cancelled)
Cancellation request MT292 on MT202COV / MX Camt.056 on MX Pacs.009
First MT 202 COV Return / MX Pacs.004 Return after accepting a cancellation request
Cancellation Request Process in the MX ISO 20022
Payment Reversal
Customer Payment Reversal through domestic CSM
SWIFT GPI tracker and Universal payment confirmations (MT 199)
Assessment Quiz

Module 6 – Standing Settlement Instructions (SSI) and Settlement path determination

Standing settlement instructions
Getting SSI data: the two main options
FULL and DELTA versions of SWIFTRef Directories
How SSIs are used during payment processing
Algorithm to determine the settlement path
Many parties can be provided in the SSI
How to send currency to a small Creditor Bank?
Updated algorithm to determine the settlement path
Assessment Quiz

Module 7 – Foreign Exchange in Cross-border payments

FX Markets are used by banks and their customers
BID price and ASK price for banks and customers
Foreign eXchange – Example of a currency quote
Foreign eXchange – Currency tenor
Foreign eXchange – The Float
FX main process steps

1. Find out if a FX conversion is required
2. Determine the rate type
3. Determine the rate
4. Apply the rate

Assessment Quiz

Module 8 – Charges in Cross-border payments

The charge options
MT103 Serial with charge option BEN
MT103 Serial with charge option SHA
MT103 Transfer with charge option OUR prepaid
MT103 Serial with charge option OUR non-prepaid
MT202 charge model
MT202: collection of charges
Usage of MTn90 (Advice of Charges)
Usage of MT191 (Request of Charges)
Query and Answer related to the MT191
Usage of MT191 with Account with Institution
Assessment Quiz

Module 9 – XCT Payment processing value chain – Acquisition and Reporting

Payment processing value chain (from bank’s perspective)
Payment processing value chain – Inside the bank
Payment channels

Third Party Providers channels
File Transfer channels
The Worldwide host-to-host channel
File Transfer channels and the communication protocols

Security in file transfer channels – the main challenges
Security is achieved through the use of cryptography techniques
Asymmetric encryption mechanisms use pairs of keys
Asymmetric encryption mechanisms – how it works
Asymmetric mechanisms – combination of hash functions and keys
Asymmetric mechanisms – the reality (is a bit more complex)
Digital Certificate or public key certificate
Summary of encryption mechanisms
SWIFT Personal token and End entity certificates
SWIFT Secure Signature Key or 3SKey
Assessment Quiz

Module 10 – XCT Payment processing value chain – Order management

Payment processing value chain (from bank’s perspective)
Payment processing value chain – Inside the bank
Payment order management – Introduction and generality
Payment order management for Cross-border payments
Single-beneficiary and Multi-beneficiary payment orders
POM Payment processing steps
POM functions and services

Payment parsing and validation
IBAN/BBAN account validation
IBAN/BBAN Account verification
NAR validation and enrichment
Dates and the related controls
Dates – Processing time, Calendar and Business days
Dates – Open Business days
Duplicate checks

POM functions and services

Processing agreements

Service Debit/Credit Notification
Service FX Margin
Service Account substitution
Service Late modification
Service Value date
Service Authorization to debit account
Service Specific charges Account

Charge option validation & application
Specific country or regional validations
Settlement path determination
Pending order management
FX conversion
Balance check
Routing and issuing

Assessment Quiz

Module 11 – XCT Payment processing value chain – Payment Exchange

Payment processing value chain (from bank’s perspective)
Payment processing value chain – Inside the bank
Payment Exchange Platform (PEP)
Payment exchange platform – A focal point
PEP functions and services
Sanctions screening
PEP and Routing directories
XCT Validation, Routing and SSI Directories
Participation directories versions
Payment Exchange Platform – Bulking and Debulking
Assessment Quiz

Course 3 : Secrets for your Cross-Border Payment Projects (11 modules)

In this course, you get all the secrets to quickly understand and successfully deliver your cross-border payment projects.

Module 1 – Correspondent accounts and their reconciliation

Correspondent banking – unilateral account relationship
Correspondent banking – bilateral account relationship
Correspondent banking – Loro accounts
Recap: Shadow and mirror accounts
Illustration with an account relationship between bank and its correspondent
Real and Mirror accounts in end-to-end the processing of cross-border transfers
Why mirror account are needed
Reconciliation of real and mirror accounts
Example of reconciliation with single booking between a bank and its correspondent
Example of reconciliation with batch booking between a bank and its correspondent
Challenge of Nostro account management
Nostro account management: the solutions

Module 2 – Booking and cross-border payments

Introduction to Booking
The double entry bookkeeping principle
and accounting events
Examples of accounting events to illustrate the double entry principle
Different types of bank accounts
Customer Credit Transfer – Serial Method

When a FX conversion is required: an example
Rates and accounting events to debit an account in currency
Debtor bank credit transfer pain.001/MT101 and pacs.008/MT103 booking – Order with one transaction
Debtor bank pacs.004 (normal return) booking
Correspondent of Debtor bank pacs.008 / MT103 booking – Order with one transaction

Customer Credit Transfer – Serial Method

Correspondent of Creditor bank pacs.008 / MT103 booking – Order with one transaction
Case of an incoming transaction in currency
Case of an incoming transaction in currency
Creditor bank pacs.008 / MT103 (credit transfer) booking
Creditor bank pacs.004 / MT103 (Return) booking
Creditor bank pacs.004 / MT103 Return from a customer account

Customer Credit Transfer – Cover Method

Creditor bank pacs.008 / MT103 (announcement) booking

Assessment Quiz

Module 3 – Customer and Nostro Account Balance Management in cross border payments

Purposes of Account balance management

Challenge 1 of account balance management
Challenge 2 of account balance management

Customer account balance management : the ideal and the reality for banks
Balance Management System (BMS)
Intraday balance and account balance

Challenge 1 with a BMS system
Challenge 2 with a BMS system

Purposes of Nostro account balance management
Structures of Nostro accounts
Challenge of Nostro account management
Nostro account management: the solutions
Results of the Proof of Concept for SWIFT gpi Nostro DLT
Assessment Quiz

Module 4 – The Payment engines

Introduction to payment engines
Payment engines interact with many systems in the bank
Payment engines and Payment Services Hubs
Payment engines and the payment processing value chain
Finding the Payment engines in your projects

Example 1 of payment engines application architecture
Example 2 of payment engines application architecture
Example 3 of payment engines application architecture
Example 4 of payment engines application architecture

Options for Payment engines Implementation
Main actors of PE implementation projects
Few payment engines for the processing of Cross-Border Payments
Assessment Quiz

Module 5 – The Payment engines Integration into the Bank IT landscape

Payment engines interact with many systems in the bank
Interfaces

Interfaces play a crucial role in payment processing
Synchronous messaging (or communication)
Asynchronous messaging (or communication)
2-way asynchronous communication
Challenges of asynchronous communication
Batch Mode
Transactional Mode

Surrounding systems of a payment engine (POM)

Authentication & rights
Channels
CSM and SWIFT Directories
Customer Referentials
Fraud detection
Foreign Exchange Systems

Surrounding systems of a payment engine (POM)

Accounting systems
Audit log or Audit Trail
Pricing & Billing
Archiving
Reporting
Data warehouse & Statistics
Monitoring
The Scheduler
Investigations

Surrounding systems of a payment engine (PEP)

Screening
Intrabank and Interbank Networks

Assessment Quiz

Module 6 – Payment engines and the Graphical User Interfaces

Introduction to Graphical User Interfaces
Navigation menu on the left of the page
Navigation menu on top of the page
Payment instruments and the GUI
Payment engines GUI – Naming and organizing the menu items
Payment capture – Key principles
Cross-border payments capture – Best practices
Payment information displayed on the GUI

Examples of pain.001 and pacs.008

Original transactions and related transactions (R-transactions)
Original transactions and R-transactions on the GUI
Reconciliation of R-transactions
Linking original and r-transactions on the GUI
The 3270 screens
Assessment Quiz

Module 7 – Payment Engines GUI: User rights and actions

User actions – introduction
User rights, user roles and users – the overview
User rights and user roles
Role-Based Access Control (RBAC) and User roles
Illustration of user role and RBAC on menu items
The search and search criteria
Generic search steps
Tips and suggestions about search screens
The worklist items (WLI)
The worklist items should be pushed
The worklist items (WLI) should be exhaustive
Prioritization of worklist items
Messages on the worklist items
Messages on the worklist items – Clarity, training and documentation
Audit log or audit trail – Logging of actions
Settings and parameters
Assessment Quiz

Module 8 – State machine diagrams of payment entities

Introduction to State machine diagrams
Examples of State machine diagrams

The light bulb
The door

The entities of a payment message
Process flows of the payment entities
Message – State machine diagram
Order – State machine diagram
Transaction – State machine diagram
State diagrams and booking
Assessment Quiz

Module 9 – Debit and credit legs payment processing

Debit and credit legs for credit transfers
The options for transaction validations
Process/functions and exceptions
Debit and credit legs for Customer Credit Transfers
Debit leg processing – MX Pain.001/MT101 Customer Credit Transfer Instruction flow
Credit leg processing – MX Pain.001/MT101 Customer Credit Transfer On-Us Transaction flow
Credit leg processing – MX Pain.001/MT101 Customer Credit Transfer Not on-Us Transaction flow
Debit and credit legs for FI to FI credit transfers
Debit leg processing – MX Pacs.008/MT103 FI to FI Credit Transfer Instruction flow
Credit leg processing – MX Pacs.008/MT103 FI to FI Credit Transfer On-Us Transaction flow
Credit leg processing – MX Pacs.008/MT103 FI to FI Credit Transfer Not on-Us Transaction flow
Debit and credit legs for Customer Direct Debits
Credit leg processing – MX Pain.008/MT104 Customer Credit Transfer Instruction flow
Debit leg processing – MX Pain.008/MT104 Customer Credit Transfer On-Us Transaction flow
Debit leg processing – MX Pain.008/MT104 Customer Credit Transfer Not on-Us Transaction flow
Debit and credit legs for FI to FI Direct debits
Credit leg processing – MX Pacs.003/MT104 FI to FI Direct Debit Instruction flow
Debit leg processing – MX Pacs.003/MT104 FI to FI Direct Debit On-Us Transaction flow
Debit leg processing – MX Pacs.003/MT104 FI to FI Direct Debit On-Us Not on-Us Transaction flow
Assessment Quiz

Module 10 – The scope of your cross-border payment Project

Understanding what your XCT project is about
Cross-border payment messages and your project
Message categories in cross border payments
The main spaces in cross border payments
Bank roles in Cross border payments
Bank role-based analysis method
SWIFT MT Messages for Customer transfers
Messages in the customer-to-bank space
The Originator bank interbank messages
The originator bank’s correspondent messages
The receiving bank’s correspondent messages
The receiving bank messages
SWIFT MT Messages for Financial Institution transfers
The ordering institution messages
SWIFT MX Messages for Customer transfers
SWIFT MX Messages for Financial Institution transfers
Payment processes – few key concepts
Typical processes in scope of an XCT project
The processes in your XCT project
The applications in scope of your project
The geographical scope
Internal and external customers
Assessment Quiz

Module 11 – Information Systems architectures and the different plans

Why the architectural approach

The challenges
The objectives

The Architectural approach – What is it?
How the architectural plans relate to each other
The process architecture
The functional architecture
The functional architecture with sub-functional blocks
Functional architecture – a payment exchange platform
The Application architecture
Application architecture – data flows
Application architecture – Integration tools
The technical architecture
Technical architecture – Load balancing and high availability
Assessment Quiz

Trainers

Jean Paul | Paymerix co-founder

Yves Cardinal | Trainer at Paymerix

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