Payment Options

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 and ask for your file number.)

Step 2: ADD PAYEE

Depending on your bank, the payee name should be listed below.
TIP – Type in the word “collection” and scroll down until you find our company, D & A Collection Corp

Add Payee:

SCOTIABANK  –  DA COLLECTION CORPORATION

RBC – D & A COLLECTION CORPORATION

TD – D & A COLLECTION CORP

CENTRAL 1 CREDIT UNION – D & A COLLECTION COR

TELPAY – D & A COLLECTION CORP

CIBC – D&A COLLECTION CORPORATION

BMO – D AND A COLLECTION CORPORATION

TANGERINE – D AND A COLLECTION CORPORATION

Alberta Treasure Department –  D and A COLLECTION CORP

HSBC – D&A Collection Corporation

VANCITY – D & A COLLECTION COR

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 and ask for your file number.)

Step 2 : Depending On Your Bank

Add Payee: D & A Group Services

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)

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 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 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 and ask for your file number.)

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

Click here to make payment by Credit Card