Direct fund transfer from your account to any financial institution in Canada.
Better control over your cash flow by making one-time or recurring transfer.
Applicable for CAD and USD transfer only.
Payee full account name
Payee exact "Account number"
4-digit Receiving Bank "Institution Number"
5-digit Branch "Transit Number"
How to find the Transit No., Institution No., and Account No.
1）Payee's Void Cheque：
2）Payroll/Direct Deposit/Pre-authorized Debit Form
Caution：Some banks may have Designation #（if similar but one digit less than Transit #）on their Cheque, please do not include it in Account # column. The most accurate information is on Payroll/Direct Deposit/Pre-authorized Debit Form.
Online Banking User Guide
Log in your E-Banking account, and choose "Global Transfer" tab.
Choose your debit "From account" in the drop down lists. Choose "Other Banks inside Canada", and select "CAD" as the transfer currency. Select "EFT Transfer" as the Transfer Method.
Fill out Payee's Name, account number, Beneficiary bank No., and Branch No., then click Next Step
Payee's name and Remarks must be in English
Only applicable to CAD or USD in same currency of receiver's bank account (not support FX-foreign exchange)
Service Fee: Please refer to our "Schedule of Charges" or Confirmation Page before finalizing the transaction online.