Accounts Payable Direct Deposit (EFT) Vendor Enrolment

Redeemer University offers payments to vendors (corporate and individual) via direct deposit into a bank account. A deposit notification showing the payment details will be sent via email. The benefits of enrolling in direct deposit include eliminating the possibility of delivery disruptions due to lost or stolen cheques and providing immediate access to your funds.

To take advantage of this program, please complete this application form and return it with a void cheque or Direct Deposit Form to ap@redeemer.ca. Individuals can find a Void Cheque/Direct Deposit Form with this information on their online bank account if they sign in using a laptop or PC.

Vendor Name(Required)

Address(Required)

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Contact Name(Required)

First Last

Phone(Required)

Email(Required)

(for payment notifications)

Bank Account Information

Bank Name(Required)

Street Address of Branch(Required)

Transit Number (5 digits)(Required)

Institution Number (3 digits)(Required)

Account Number (Must be CDN funds)(Required)

Void cheque or direct deposit form(Required)

Please include a photo of a void cheque or direct deposit form from your bank account.

Max. file size: 100 MB.

Authorization(Required)

I am an authorized signing officer for the purpose of completing this request. I authorize Redeemer University to deposit payments to the bank account identified above. I agree that the University will not be liable for any loss occuring after the deposit has been made to the identified bank account. I also agree that any duplicate payment, overpayment, fraudulent payment or payment made in error will be promptly returned to the University.