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

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 4 : In the message box, please type in the following information.
D&A FIle #
Reference #
Creditor this payment is intended for?
Name on the bill?
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 By D&A After 48hrs to 72hrs)

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 : emailmoneytransfer@dagroupservices.com

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