Skip to content
Home
Features
About
Rates
Contact
Home
Features
About
Rates
Contact
Get Started Now
Book a Consult
Getting a quote for your business.
We provide significant volume pricing discounts to merchants on the advanced program. Complete the application to provide us with the details of your business. A quote will be provided within one business day, usually within 4 hours if submitted during working hours.
First Name
Last Name
Company
Website
Phone
Country
Canada
USA
Other
Email
Province
Alberta
British Columbia
Manitoba
New Brunswick
Newfoundland and Labrador
Nova Scotia
Ontario
Prince Edward Island
Quebec
Saskatchewan
Northwest Territories
Nunavut
Yukon
Step 2 of 3 - Product and Service Information
Provide a Description of the products or services your company provides:
Tell us how much money you expect to process
Average monthly trading volume
Average transaction amount
Maximum transaction amount
Is your business seasonal?
Seasonal sales?
Yes
No
If seasonal, peak months
If seasonal peak monthly volume
Does your business take deposits for orders to be delivered in the future?
Some businesses collect payments upfront or have long delivery timeframes. For example, a contractor working on a home renovation might collect an upfront deposit and bill the balance after the project is complete.
How long until delivery?
Immediate delivery
Within a week
Within a month
Within 3 months
Over 3 months
Monthly subscription
Quarterly subscription
Annual subscription
Other subscription
Do you take deposits?
We don't take deposits
10% of sales require deposit
20% of sales require deposit
30% of sales require deposit
40% of sales require deposit
50% of sales require deposit
60% of sales require deposit
70% of sales require deposit
80% of sales require deposit
90% of sales require deposit
All sales require deposit
How much is collected upfront?
We don't take deposits
10% upfront deposit
20% upfront deposit
30% upfront deposit
40% upfront deposit
50% upfront deposit
60% upfront deposit
70% upfront deposit
80% upfront deposit
90% upfront deposit
100% upfront deposit
Tell us about your refund policy.
What is your refund policy?
Upon receiving a returned item, how quickly are refunds issued?
Refund issued within 3 days
Refund issued within 1 week
Refund issued within 1 month
Over 30 days to process a refund
Not applicable/ no refunds
Choose your processing currencies.
Choose the currencies you want to enable your customers to make payment in. Enabling foreign currencies will allow your international customers to pay directly in their local currency.
Currencies
Canadian Dollars
U.S Dollars
British Pound
Euro
Australian Dollars
Other Currencies
Which of the following features do you want enabled?
Features
I want to process e-commerce payments on a website.
I want to take orders by phone and key them into a virtual terminal.
I want to setup an EasyInvoice payment page to collect payments by email, for online invoicing, etc.
Terms and Service Agreement
Click here to read the Merchant Accounts.ca Terms and Conditions and indicate acceptance below.
I am authorized to accept these Terms and Conditions
Yes
I accept the Terms and Conditions
Yes
Step 3 of 3: Company and Owner Information
This is the last page of the application. It provides us with information about the structure of the business.
Company Legal Name
Trading Name (dba)
Company Address
City
Province
Alberta
British Columbia
Manitoba
New Brunswick
Newfoundland and Labrador
Nova Scotia
Ontario
Prince Edward Island
Quebec
Saskatchewan
Northwest Territories
Nunavut
Yukon
Postal / Zip Code
Country
Canada
USA
Other
Company Structure
What type of company?
Sole Proprietorship
Partnership
Limited Company
Public Limited Company
Non Profit Organization
Registered Charity
Other
If other please specify
Date of Business Startup
How many people work in your company?
1-10
11-250
251-1000
1001+
Owners / Primary Shareholders
A business and/or personal credit check may be done on the business owners/principals/directors. Please provide the full name and home address of the majority business owner/principal/director. We are required to validate at least 51% of the company ownership. If more than 2 owners are required to provide the 51% ownership information you can email the rest of the information to us later on during the setup process
Owner Name
Job Title or Position
Percentage of Ownership
Date of Birth
Home Address
City
Province
Alberta
British Columbia
Manitoba
New Brunswick
Newfoundland and Labrador
Nova Scotia
Ontario
Prince Edward Island
Quebec
Saskatchewan
Northwest Territories
Nunavut
Yukon
Postal Code
Home Phone Number
Second Owner Name
Job Title or Position
Percentage of Ownership
Date of Birth
Home Address
City
Province
Alberta
British Columbia
Manitoba
New Brunswick
Newfoundland and Labrador
Nova Scotia
Ontario
Prince Edward Island
Quebec
Saskatchewan
Northwest Territories
Nunavut
Yukon
Postal Code
Home Phone Number
Technical Contacts
If you will be taking e-commerce payments on your website and are not the person responsible for integrating your website then enter your technical administrator's contact information:
Technical Contact Name
Technical Contact Email
Technical Contact Phone
Processing History
If your company is currently accepting credit cards then please provide more information below:
Current Card Processor
Reason for Leaving
Send
