Interac e-Transfer
Interac E-mail Money Transfer Payments
You can make payment via Interac e-Transfer. Please follow our instructions below.
Step 1 ➤ Log into online banking
Step 2 ➤ Select SEND MONEY/TRANSFER
Step 3 ➤ E-Mail Money Transfer (Transfers)
Enter the Name of Recipient: Go Beyond® Collection Agency Inc.
Enter Amount: Enter Amount You Are Paying
• Ontario residents
• Alberta residents
paymentsAB@gobeyondcollect.com
• British Columbia residents
paymentsBC@gobeyondcollect.com
• Manitoba residents
paymentsMB@gobeyondcollect.com
• New Brunswick residents
paymentsNB@gobeyondcollect.com
• Newfoundland and Labrador residents
paymentsNL@gobeyondcollect.com
• Nova Scotia residents
paymentsNS@gobeyondcollect.com
• Northwest Territories residents
paymentsNT@gobeyondcollect.com
• Nunavut residents
paymentsNU@gobeyondcollect.com
• Prince Edward Island residents
paymentsPE@gobeyondcollect.com
• Quebec residents
paymentsQC@gobeyondcollect.com
• Saskatchewan residents
paymentsSK@gobeyondcollect.com
• Yukon residents
paymentsYT@gobeyondcollect.com
Security Question: Agency
Security Answer: payment
Message to Recipient: Your Account Number
*Security question and answer may not be required*
After you have entered your payment, it will take approximately 30 minutes for our office to receive the transfer from your bank. Once we deposit this amount your bank will automatically send you an E-Mail confirmation that the monies have been deposited.
PLEASE NOTE: This information needs to be entered exactly how it is shown.
Credit / Debit Payments
You have the option to pay your outstanding balance using a debit* or credit card. Please note that the file number provided by our agency is required to ensure your payment is properly allocated.
If you’re unsure of your file number, please contact our Recovery Specialists for assistance in verifying the correct account before making a payment.
To start the payment process, please click one of the links below or scan the QR codes on the image.
*Only VISA Debit cards are accepted.
Money order and Draft payment, Cheque or Certified Cheque
Please make your money order/draft/cheque/certified cheque payable to the creditor to whom the money is owed. Please make sure your Collection Agency account number is clearly visible in the memo section.
PLEASE FORWARD ALL PAYMENTS TO THE ADDRESS LISTED BELOW:
Go Beyond® Collection Agency Inc.
100 Main Street East,
Suite 114
Hamilton, Ontario
L8N 3W4
Attention: Accounting
Electronic Bank Transfer
Please note that you are not required to have an active bank account in order to do this method of payment. You can simply take the funds directly to the nearest ScotiaBank and provide them with these details. They will make the deposit for you with no additional fees.
Make sure to ask the bank teller to fax your name, reference number, and deposit slip to: 905-546-1505
ACCOUNT DETAILS:
Go Beyond® Collection Agency Inc. - CDSSA Trust Account
Bank of Nova Scotia - Hamilton Main Branch
CCP #: 6050-588-914-705
Our Bank Account #: 60012-002- 01054-14
Account #: (this is found beside account on your letter)
Interac e-Transfer
Interac E-mail Money Transfer Payments
You can make payment via Interac e-Transfer. Please follow our instructions below.
Step 1 ➤ Log into online banking
Step 2 ➤ Select SEND MONEY/TRANSFER
Step 3 ➤ E-Mail Money Transfer (Transfers)
Enter the Name of Recipient: Go Beyond® Collection Agency Inc.
Enter Amount: Enter Amount You Are Paying
Send to payments@gobeyondcollect.com
Security Question: Agency
Security Answer: payment
Message to Recipient: Your Account Number
*Security question and answer may not be required*
After you have entered your payment, it will take approximately 30 minutes for our office to receive the transfer from your bank. Once we deposit this amount your bank will automatically send you an E-Mail confirmation that the monies have been deposited.
PLEASE NOTE: This information needs to be entered exactly how it is shown.
Credit / Debit Payments
You have the option to pay your outstanding balance using a debit* or credit card. Please note that the file number provided by our agency is required to ensure your payment is properly allocated.
If you’re unsure of your file number, please contact our Recovery Specialists for assistance in verifying the correct account before making a payment.
To start the payment process, please click one of the links below or scan the QR codes on the image.
*Only VISA Debit cards are accepted.
Download a list sheet and return it by email or fax:
All Rights Reserved | Go Beyond Collections Inc.