Accept payments for goods, services, or account loads with Interac e-Transfer. Learn more.
Accept payments for goods, services, or account loads with Interac e-Transfer. Learn more.
Customer selects Interac e-Transfer® as their payment option
Customer is redirected to the PSI Hosted Payment Page link on the Partner's website to complete their payment
Customer completes their payment through their online banking
PSI processes the payment if the Partner approves accepting the payment
Once the Interac e-Transfer is processed successfully, the Partner fulfills the customer's order
Financial institutions have Interac e-Transfer daily & weekly limits. It is best practice to keep the payment amounts under $3000 for this payment method.
Payment Source does not provide any payment receipts for Interac e-Transfer payments.
Interac will send a confirmation email that the money was successfully deposited.
You can view reports for payments, reconciliation, and payouts on the Partner Portal.