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
You have the option to pay your outstanding balance by debit or credit cards.
Please note that our office charges a 2.50% fee on these credit card payments. This is a percentage that our agency has to transfer in turn pay to the credit card provider and our office does not profit from this transaction.
If you feel that you would not like to be charged this fee, we have a host of other payment options available for you to use, including Interac e-Transfer, EFT and online debit.
If you choose to pay by debit or credit card, please call 1-877-300-6006 and speak with one of our representatives, who will assist you with the payment process.
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)
Download a Listing Sheet and return completed by email or fax:
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