In order to make the payment process easier for you, it possible to make a bank transfer through all of the Canadian banks.
To do so, follow these 3 steps:
1. Look for "Nationex" in the list of payees.
2. Enter your client number as the account number*.
3. Once the payment has been made, send an e-mail to [email protected] and indicate:
- amount paid
- invoice number(s) and payment amount(s) for each invoice paid
- Nationex account number
It is still possible to pay by electronic fund transfer or by cheque.
For clients in Ontario only, the electronic fund transfer account number has changed to 0058211. It will appear at the bottom of your next invoice.
Questions? Contact [email protected]
*if you have more than 1 account number, you must make 1 payment per account.