Still need help?
Commercial customers
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Call: 1-800-267-7651
Retail dealers
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Call: 1-800-267-1592
Canada Post reserves the right to change payment terms at any time without prior notification.
As a business customer, you can pay your account in several ways:
A pre-authorized payment is a convenient way to make automatic payments on your invoice due date.
We offer 2 options for pre-authorized payment:
A pre-authorized bank payment (PAP) allows us to automatically debit your bank account on the invoice due date. PAP accounts have Net 30 payment terms.
To apply, download and complete a pre-authorized bank payment application form.
A pre-authorized credit card payment (PACC) allows your credit card to be charged when payment is due. Amounts will be automatically charged on the invoice due date. Accounts on PACC have Net 7 payment terms.
To apply:
Registering for online payments lets you pay invoices directly in the Billings and Payments section of our website. Payments are withdrawn from your bank account.
Once your account is registered for online payments, you can start paying your invoices online. Follow these steps:
Online bill payment (OBP) allows you to add Canada Post to your list of payees through your financial institution’s online banking platform.
Daily transfer limits will apply. Contact your financial institution for additional support.
An Electronic Fund Transfer (EFT) or wire transfer means you’re making payment directly from your bank account to Canada Post. How you transfer payment will depend on the currency in which you’re paying
Interac e-transfer is the fastest way to send smaller amounts without any banking information or security question required. All you need is an email address.
Daily transfer limits will apply. Contact your financial institution for additional support.
Canada Post reserves the right to change payment terms at any time without prior notification.