Bill Payment Transaction Charges
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Electronic bill payments to suppliers, utilities, etc… including: • Telpay billers • Government remittances • Funds transfers to individuals Note: There is an additional charge for payments delivered by cheque. |
$0.50 |
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Additional electronic payments to the same biller in the same Telpay session |
$0.10 |
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Cheque Payments (applies to billers with no bank account information) |
$1.50 |
Payroll Transaction Charges
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Direct Deposit Payroll Transactions *Minimum charge of $5.00 per file (1 – 33 transactions) |
$0.15 |
Pre-Authorized Debit (PAD) Charges
To apply for Pre-Authorized Debits, a business must be subscribed to Telpay for Business. Additional eligibility requirements may apply. Click here to learn more.
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Pre-Authorized Debit (PAD) Transactions *Minimum charge of $5.00 per file (1 – 33 transactions) |
$0.15 |
Other Charges
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International Payments |
$2.00 |
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Returned Electronic Payments |
$10.00 |
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Return Payment made by cheque |
$15.00 |
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Returned Debit |
$30.00 |
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Manual Adjustments and Payment Tracing |
$25.00 |
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Session/Password Reset Fee |
$25.00/$50.00 |
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Limit Increase Review (applicable for daily totals over $30,000) |
up to $150.00 |
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Manual Information Recovery |
$150.00 First Hour $75.00 for each additional hour |
We encourage all our customers to work with us and their suppliers to ensure that all payments are processed in the fastest and most cost-effective way possible.