How is Information Collected from my Canadian Suppliers?

How is banking information acquired for a Canadian Biller?

Your company can obtain the banking information, or Telpay can.

Having the banking information for a biller is an advantage but not vital in order for them to receive payments for the first time.

What is needed:
1) Company Name
2) Full Address
3) Phone Number
4) Email Address or Fax #.

If there is no banking information, the initial bill payment will be a cheque mailed to the address provided. From that point on, Telpay sends a Biller Information form requesting the biller's banking information for them to receive payments electronically. There is also a customizable form for your company to send to your billers explaining about direct deposits with Telpay.  You can view and download the Notify Your Suppliers form here.

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