INTERAC E-TRANSFER INSTRUCTIONS

How to pay for your plan with Interac e-Transfer

 

Add us as Recipient

Step 1: Log in to your online banking account

Step 2: Locate the Interac e-Transfer process. Can be under ‘Transfers / Payments’

Step 3: Add « EntRprises.ca » as recipient:

  1. Click 'add recipient' or 'add new'.
  2. Add ‘EntRprises.ca’ in the ‘name’ Box.
  3. Be sure to enter This email address is being protected from spambots. You need JavaScript enabled to view it. into the ‘email’ Box.
  4. Click ‘add’ to finish adding EntRprises.ca to your recipients.

Submit the amount to pay for your order

Step 4: When « EntRprises.ca » is added to recipients, send us the amount of your order including applicables taxes.

  1. Choose ‘Send payment’ from the Interac E-Transfer section from your online bank account.
  2. Enter the amount of your order in the field ‘Amount’ field.
  3. Select ‘EntRprises.ca’ as recipient.
  4. In the Security Question box, enter "your company email address" which represents your login name.
  5. Make sure the answer to the security question is the word ‘upgrade’.

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