1. Customer receives an email in their inbox.
2. Customer clicks Start Now
3. Customer has the option to verify payment via:
a. Flinks – digital confirmation
b. Upload copy of void cheque or pre-authorized debit form
1. Customer selects from the list of available financial institutions.
2. Customer enters in their bank card number and password (same as if they are to log on to their online banking platform.)
3. Select a contact method for verification.
4. Enter the provided verification code.
5. Select applicable account.
6. Banking info will be provided to VaultPay.
2. Click on Upload Files.
3. Select the applicable file and click Done when uploaded.
4. Click Continue with Uploaded Files.
5. Banking info will be provided to VaultPay.
