Pre-Authorized Payments

Pre-authorized payments can be used to receive your payroll or submit your regular recurring bill payments. These transactions are set up once and will continue on an ongoing basis. When setting up these transactions it is important to ensure you have the correct information. This includes the proper Transit/Branch number, Institution number/Bank ID and your full eleven digit account number.

Finding Your Correct Account Information

This information can easily be found at the bottom of your cheques, highlighted in the image below. Pre-authorized payments set up with incorrect information can result in delays, missed payments and unnecessary service fees. If you do not have cheques for your account, please contact our MemberLine Department for the correct information.

Blank Cheque Example

*Please use all 11 consecutive digits of the account number. Do not include any spaces or dashes.

 

Find Branch/ATM

Enter address, postal code or branch name