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What is Credit Default Swap?

What is Credit Default Swap?   by FINCAD

in Accounting   (submitted 2010-02-10)

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A credit default swap is a contract that provides protection against credit loss on an underlying reference entity as a result of a specific credit event. A credit event is usually a default or, possibly, a credit downgrade of the entity. The reference entity may be a name, a bond, a loan, a trade receivable or some other type of liability. The buyer of a default swap pays a premium to the writer or seller in exchange for right to receive a payment should a credit event occur. In essence, the buyer is purchasing insurance.
There are two types of conditional payments. One type of payment is a predetermined fixed cash amount. The other type of payment, determined at the time of the credit event, is equal to the difference between the face value and the recovered amount of the reference entity, this payment is made either at the time of the credit event or at the maturity of the contract. There are also several variations of premium payments. The premium may be paid at inception or may be paid over time as a fixed or variable amount. A default swap with a payoff of a fixed amount is known as a binary (cash or nothing) default swap. A default swap with its premium paid at inception is also called a default put.
The value of a default swap depends not only on the credit quality of the underlying reference entity but also on the credit quality of the writer, also referred to as the counterparty. If the counterparty defaults, the buyer of a default swap will not receive any payment if a credit event occurs. We also note that the premium payments end if the counterparty defaults. Hence, the value of a default swap depends on the probability of counterparty default, probability of entity default and the correlation between them.
The recovery rate of a reference entity also plays an important role in default swap valuation. It must be handled carefully. In the case of a bond, its recovery rate can refer to a recovery rate of its principal only or to a recovery rate of both its principal and accrued interests. A recovery rate can also be deterministic or random. However, under the assumption that a recovery rate is independent of other variables, a random recovery rate can be replaced by its expected value and hence only deterministic recovery rates need to be considered.

Asset-Backed Credit Default Swaps

Asset-Backed Credit Default Swaps   by FINCAD

in Accounting   (submitted 2010-02-10)

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An asset-backed credit default swap (ABCDS), also known as a CDS on an asset-backed security (CDS on ABS) and ABS credit default swap (ABS CDS), is a credit default swap in which the reference obligation is an asset-backed security. An ABCDS can be used to transform the credit risk away from a ABS and can also be used to short the credit risk of an ABS. On the other hand, an investor can purchase the cash ABS and buy protection and earn the difference between the cash bond spread received and ABCDS premium paid. An ABCDS has several features that a CDS does not have:

• Prepayment uncertainty. An ABS can be prepaid when the underlying assets are prepaid.


• Principal write-downs. This can happen if losses on the underlying assets exceed available credit enhancement or principal payments are used to pay any interest shortfall.


• Pay-as-you-go (PAUG) settlement. PAUG is popular in United States. It is designed to mirror the cash flows on the underlying reference obligation. The protection seller pays any write-downs and principal or interest shortfalls experienced by the reference obligation. However, Pay-As-You-Go ABCDS is not considered in this document.

For an ABCDS, both prepayment uncertainty and principal write-downs change the notional of the underlying ABS. We assume that these uncertaintites are known and given by a prepayment fraction curve.
If the underlying entity defaults, the protection seller would pay to the protection buyer, where is the default time, is the notional at time , and is the recovery rate.
The premium payments can be calculated similar to CDS except that the notional is replaced with the outstanding notional.

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The Newest Bookkeeping Trends For 2010

The Newest Bookkeeping Trends For 2010   by Loretta Valero-Smith

in Accounting   (submitted 2010-02-10)

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The days when bookkeeping meant laboriously writing down columns of numbers, adding them up, and then going back to find the mistakes when the numbers didn't match are long gone. These days even the smallest company makes use of computers in one way or another in order to keep the books. But companies are also discovering that there are many ways to exploit computers in the Bookkeeping process, and Internet technology is opening up new possibilities.
There is no shortage of software designed to help a company do the bookkeeping, but the sophistication of the software varies. Any software will keep the accounts in order, but bookkeeping software can increasingly go much further.
Current trends in Bookkeeping software are placing far more emphasis on visual presentation and ease of use, they are no longer tied to rigid entry forms and standard reports. Data entry may be done using spreadsheet like forms for bulk data entry, and wizards may be used to guide new users step by step as they learn the procedures. Document output such as reports, invoices and orders may be tailored to a custom style inserting the company logo into prepared graphical templates in order to add a professional quality look to the documents.
Bookkeeping software is increasingly adding functionality to help with marketing, such as selective bulk emailing. For example, if a product is due to be phased out then the bookkeeping records can be used to send an advisory note with alternative product suggestions to all customers who have previously purchased the discontinued item.
Another feature that is becoming popular in Bookkeeping systems is the possibility of attaching other documents. Specifications, work reports, photographs and other documentation may be associated with invoices or orders, it makes the bookkeeping system a complete reference center for all jobs undertaken. Having all the relevant information to hand makes it easier for bookkeepers to resolve issues when problems are raised.
Yet despite all the advances in bookkeeping software, companies are increasingly looking at outsourcing for their bookkeeping needs. An in house system requires that the company maintains an efficient computer system, upgrades the software, provides a backup system, and staff must be fully trained in using all aspects of the system.
Outsourcing use to be synonymous with remote. There was a lot of faxing, phone calls, and confusion. Companies often had an overall sensation that they did not really know what was going on. The Internet is changing all that. By providing online web interfaces, users of outsourced Bookkeeping services can access and manipulate company information with the same ease as an internal system, and they can access it from anywhere.
By using outsourced Bookkeeping services companies don't need to worry about maintaining the software and the computers it runs on. But they have the advantage that there are bookkeeping experts on the other side, helping them keep it in order, providing technical support, and ready to undertake any tasks they don't want to do themselves.

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Understanding Merchant services

Understanding Merchant services    by DataInformationcenter

in Accounting   (submitted 2010-02-10)

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As a typical business term used in the US, Merchant Services describes those institutions offering a diverse range of financial services to businesses.
The most common of these services is providing a merchant account to a business or facilities like credit card processing. Usually there is a nominal monthly charge and a transactional fee. Often times a merchant services company will give a slightly lowered cost to a client who applies for both - a merchant account and card processing services from them.
The sheer convenience of using credit cards has really changed the way customers do their shopping. Business owners have cognizant of this and wish to provide their customers with the smoothest possible shopping experience. This means introducing newer ways and means of easing their shopping experience. Merchant service companies are proving to be rather helpful as they provide services like:-
1. Processing payments of Credit & Debit Cards
2. Provision of Payment gateways
3. Clearance of cheques and drafts
4. Direct mail and/or Email marketing
5. Cheque guarantees and related conversion services
Credit card processing is of course the most commonly used service by most businesses. How it works is that the merchant services provider has a contract with the business for facilitating transactions on credit and debit cards as well as processing their payments. Credit card processing rates could either be a flat fee or a percentage of the total amount of all transactions done in the contract period. Sometimes it could be combination of both. Merchant services will also provide the business with point of sale terminals or credit card processing machines on rent.
Another form of credit card transaction is when you have store-specific cards. Typically two types of cards are issued by a store to a consumer. One is a gift card where a customer purchases store credit for which a card is issued to the value desired. The other card is a store branded credit card. Here the department store or retail chain partners with a credit provider and the use of this card in the partnered store or retail chain will extend benefits to clients like discounts or even free stuff.

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