Make a Payment

Step 1 :Your Account Number Is Your D&A File Number. The D&A File Number is 8 digits (If you do not have your D&A file Number it is located in the letter that was mailed to you or you may contact D&A at: 1-888-395-1147, press 0, and ask for your file number.)

Step 2: ADD PAYEE

D & A Group Services is listed as “DACOLLECT” with all of the major banks in Canada.

Step 3 :  Enter Amount You Would Like To Pay.

Step 4 : Retain Confirmation Number As Verification Of Payment And Contact D&A To Update Your File. (Important: Be Sure To Confirm Payment is Received By D&A after 48hrs to 72hrs)

Step 1 : Your Account Number Is Your D&A File Number. The D&A File Number is 8 digits (If you do not have your D&A file Number it is located in the letter that was mailed to you or you may contact D&A at: 1-888-395-1147, press 0, and ask for your file number.)

Step 2 : ADD PAYEE

Add Payee: D & A Group Services is listed as “DACOLLECT” with all of the major banks in Canada.

Step 3 : Provide Amount You Would Like To Pay.

Step 1 : Login To Online Banking Go To Email Transfer (your bank would have set you up to use the feature)

*** IMPORTANT *** please review with your financial institution on your daily e-mail money transfer limits. Many financial institutions have an allowance/limit of $2,000.00 to $2,500.00 maximum/day. Thus, your transfer may not be authorized by your financial institute. Please ensure you review this with your bank/credit union.

Step 2 : You will be required to supply a “Security Question & Answer”:

Question Should Read :  What is my file number?

Your Answer Should Read : Your Unique 8 Digit D&A File Number. (If you do not have your D&A file Number it is located in the letter that was mailed to you or you may contact D&A at: 1-888-395-1147, press 0, and ask for your file number.)

Step 3 : Use this e-mail address to send a transfer : emt@dagroupservices.com

Step 4 : In the message box, please provide the following:
Creditor this payment is intended for?
Name on the bill / To Whom you are paying on behalf of?
Your D&A agent’s name and extension (if applicable)?
Your contact name and information in case we need to reach you to post the payment.
Retain confirmation number as verification of payment and contact D&A to update your file.
(Important: Be sure to confirm payment is received and applied by D&A after two business days)

Step 1 :
-Make Payable To: D&A Collection Corporation
-Enter The Amount You Would Like To Pay.
-Date the cheque
-Sign the cheque
-Note: Your Unique 8 Digit D&A File Number. (If you do not have your D&A file Number it is located in the letter that was mailed to you or you may contact D&A at: 1-888-395-1147, press 0, and ask for your file number.)

Step 2 : Mailing Address: 75 Watline Avenue, Suite 142, Mississauga, Ontario L4Z 3E5

Step 1: Obtain a “Quick Collect Form” (The blue & white Form)

Step 2 :
-Make payable to: D&A Collection Corporation
-Code City: DACDN
-Sender Account Number: Your Unique 8 Digit D&A File Number. (If you do not have your D&A file Number it is located in the letter that was mailed to you or you may contact D&A at: 1-888-395-1147, press 0, and ask for your file number.)

Step 3 : Retain confirmation number as verification of your payment.

To process a payment, please visit: https://dagroupservices.repay.io/ Make payment by Credit Card. Payments will show up as D&A Group Services on your credit card statement.

NOTICE

There is currently an issue with the REPAY site on mobile devices such as Android/iPhone smartphones, where balance may appear with a USD prefix rather than CAD. It is recommended to access the site from a desktop or laptop to avoid the issue, however this is only a visual issue with the prefix, and all amounts and payments will still be processed in the correct currency. If you have any questions or concerns please reach out to your Account Representative.

Last Updated: 2024-08-22