Description

Your team will be provided with instructions on how to prepare for systems and data readiness testing. When your systems are configured and ready, you will be invited to participate in a series of tests to ensure that all systems are performing as expected before executing your Operating Agreement with iGO.

Before Starting this Step

You must:

  1. Be configured in the FINTRAC (F2R) Reporting System (part of AML information submission).
  2. Have completed the iGO Financial Information Package,including banking set-up.

Timing

It should take approximately 1 week to complete this step.

Support with this Step

You’ll be working with iGO Systems and Data Team and iGO Account Management to complete this step. If you have questions, you will be able to e-mail them. Please execute your NDA with iGO to receive access to a proprietary version of this document including the departmental email.

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