We Accept These Types of Payment

If you are aware or have been notified of an outstanding balance with our office, we are offering you a convenient and easy way to get in touch and resolve while being in control. Fill in the following form and submit and we will be in touch with you to assist.

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Interac E-mail Money Transfer Payments

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

Enter Amount: Enter Amount You Are Paying

Enter E-Mail Address: payments@gobeyondcollect.com

Security Question and Answer is not needed.
Message to Recipient: 5 Digit Reference #

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.

ON-SITE INTERAC DEBIT OR CASH PAYMENT
Our office is equipped with Point-Of-Sale Debit Terminal allowing you the convenience of paying your debt by debit card. Our office is authorized
for receiving cash payments.

TENANT PAY
You can make your payment through online banking, telephone banking, at your bank/credit union, or any cash stores
(Money Mart, etc.) by adding the payee TenantPay. Please contact your representative for your account number.

LOADHUB (QR Code)
Take the QR code that was sent to you (via email or text) to any Canada Post office. Ask the clerk to scan the QR code and they will process your
payment. You must make the payment in either cash or debit card only.

MONEY ORDER AND DRAFT PAYMENT, CHECK 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 Go
Beyond Collection Agency case number is clearly visible in the memo section.

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 Scotia Bank 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. - In Trust
Bank of Nova Scotia - Hamilton Main Branch
CCP #: 6050-588-914-705
Account #: 60012-002- 01054-14
Reference #: (this is found beside account on your letter)

 

 

PLEASE FORWARD ALL PAYMENTS TO THE ADDRESS LISTED BELOW:
Go Beyond® Collection Agency
100 Main Street East, Suite 201 Hamilton, Ontario L8N 3W4
Attention: Accounting

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Payment Instructions Also Available for Download in Other Languages