Payment by Credit Card

Using your payment notices customers can pay their invoice(s) via credit card. Card information will be saved for future payments and can be updated (using the links in your payment notices). Please contact BorderConnect Billing Department if you would like to be set up for automatic payment.

Payments made through the BorderConnect website using the Make a Payment link will not store your card information.

Online Bank Payment

Online bank payments can be made through your bank's website or app, and is available through CIBC, RBC, TD, Scotiabank, BMO, and most credit unions. When searching for a payee from your banking app, search for "Border Connect" or "Borderconnect". You will be prompted to enter your account number, which is found on the top right hand corner of your invoice.

Pre-Authorized Debit

Payments will be withdrawn directly from your bank account on the 21st of the month following the invoice date. Use this link to sign up! Please enter the business name where it asks for Name.

Direct Deposit (EFT) and ACH Payments

For our bank account information please email billing@borderconnect.com if you require our EFT Direct Deposit account info or ACH Deposit info and we will provide those details to you. If you require a void cheque or a form to be filled out, you can also email billing@borderconnect.com.

Remittance notices should be sent to receivables@borderconnect.com. It's important that the notice is issued for each payment so that it's recorded promptly.

Payment by Cheque

Please make cheques payable to "Border Connect Inc" and ensure cheques are mailed to our mailing address:

P.O. Box 24039 Market Square RO
Windsor, Ontario Canada N8Y 4Y9