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Invoicing and Accounts Receivable Simplified with Online Banking

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PayDirect simplifies your entire billing, receiving, tracking and reconciliation process, enabling you to accept payments online directly into your bank account.

Customers transfer funds to you directly from their online banking – no paper cheques, no credit card processing – and funds are deposited into your bank account the next business day. All transactions can then be viewed and organized in one easy-to-use online portal.

Simplify your accounts receivable

See all your payments and outstanding invoices at a glance with our easy-to-use online interface for billing and tracking. Get paid sooner and improve your cashflow – no waiting for paper cheques in the mail!

Reduce wait times and overdue accounts

Verify payment right away – no NSFs, chargebacks or reversed payments. Payments are processed through the secure bill payment network.

Keep more of your money and increase profits

Our per transaction fees are low. Stop paying sky-high premiums to the bank and credit card companies

Businesses — Request payment

  1. We generate a customer-specific PayDirect # in your merchant portal.

  2. This includes the PayDirect # and payment instructions for your invoice.

  3. Invoices are sent directly to your customer.


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