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    • D&A GROUP SERVICES MESSAGE TO OUR EMPLOYEES AND CLIENTS, COVID-19
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  • COVID-19 Bulletin
    • D&A GROUP SERVICES MESSAGE TO OUR EMPLOYEES AND CLIENTS, COVID-19
  • Home
  • About
    • D&A Overview
    • Support that Works
    • Leadership Team
    • Audit & Quality Assurance
  • Services
    • First Party Call Center
    • Litigation Services
    • Consumer Third Party Collections
    • Commercial Third Party Collections
  • Industries
    • Business Segments
    • Financial
    • Education
    • Telecommunication
    • Insurance
    • Utilities
    • Healthcare
    • Government Agencies
    • Commercial
    • Retail
  • Community
  • Careers
    • Candidate Center!
  • FAQs
  •  Contact Us

Payment Options

If you have overdue bill to pay, choose a payment option and follow the easy steps.

Pre-Authorized Payment


    Customer Name

    Customer Address

    Customer Email Address (required)

    File D&A

    Client Name

    Balance Outstanding

    Remaining Balance

    Date or Debut

    Bank Details

    Bank Name

    Account No

    Cheque No

    Routing No

    Payment 1

    Date of Payment 1

    Payment 2

    Date of Payment 2

    Payment 3

    Date Payment 3



    Online Banking

    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)


    Telephone Banking

    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.


    Email Money Transfer

    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)


    Mail In Cheque

    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


    Western Union

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

    makepayment

    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.


    Credit Card Payment

    Click here to make payment by Credit Card













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