• 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.

1. Log in your E-Banking account, and choose "Global Transfer" tab.
2. 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.
3. Fill out Payee's Name, account number, Beneficiary bank No., and Branch No., then click Next Step

Notice:

1. Payee's name and Remarks must be in English
2. Only applicable to CAD or USD in same currency of receiver's bank account (not support FX-foreign exchange)
3. Service Fee: Please refer to our "Schedule of Charges" or Confirmation Page before finalizing the transaction online.