MAKE A PAYMENT
Online Payment Through Interac e-Transfer
Smith & Associates Professional Corporation accepts cash, cheques or e-transfers as a form of payment. To make a payment via e-transfer, simply click on your banking institutions name below and follow the on screen instructions. A link to your online banking platform is located under each tab. The email for e-transfers is payments@smithandassociates.ca. When making a payment please reference your File Number and Invoice Number under the “message” section for all payments to Smith & Associates Professional Corporation.
- Sign on to Online Banking or the Mobile Banking App.
- Select “Interac e-Transfer”. This will take you to the Send Money page.
- Choose Smith and Associates as a contact.
Or follow the directions to add a new contact. - Enter amount and account.
- Enter the amount you want to send, select the account you’d like to transfer money from.
- Under “message” type in your File # and Invoice #.
- Click “Next”
- Review details and send.
You are done. Your contact will receive a notification and can claim the money within 30 days.
Sign into RBC Online Banking.
Choose your account and the dollar amount
- From your Accounts Summary page, the Quick Payments & Transfers box, select the account you want to send money from.
- Choose INTERAC e-Transfer in the To drop down menu.
- Enter the dollar amount you want to send in the Amount field.
- Click Submit.
- Review the terms and conditions & click Continue.
- Enter the recipient’s information following on screen instructions.
- Under “Message” please reference your File# and Invoice#.
- Review all of the transaction details and click Confirm
Note: The funds will be withdrawn from your account immediately. Your recipient will be notified by email or text message (as selected by you); instructions are provided with the e-Transfer Notification on how to accept and deposit the funds
- Sign into Scotia OnLine or open and log into Scotiabank Mobile Banking on your mobile device.
- Select Transfer> Interac e-Transfer.
- Enter your transfer information, and include your Smith and Associates File# and Invoice# in the messages field.
- Confirm the transaction and you’re done. Your recipient will get an email letting them know they’ve received funds.
Once you’ve signed in, here is a brief overview on how to pay your Smith & Associates Invoice using Interac e-Transfer®.
- Access Interac e-Transfer®.
- Enter transaction information.
- Under “Message” please reference your Invoice# and File#.
- Review & finish transaction.