How do I deposit an Interac e-Transfer?
To accept and deposit an Interac e-Transfer® through your online banking for business, verify that you have :
- Access to payments in your transactional permissions.
- Confirmation that an administrator consented to the use of Interac e-Transfer. Consent may be given from online banking for business.
If you’ve never sent or deposited an Interac e-Transfer, here are the steps to provide your consent :
- Sign in to online banking for business.
- In the left menu under Administrator, click More administrator options.
- Then click Interac e-Transfer® profile.
- Follow the instructions to accept the Terms of use.
To accept an Interac e-Transfer® :
- Click on the link the email or text message you received.
- Click Choose another financial institution, then select National Bank – Businesses from the dropdown menu.
- Click Deposit.
- You will be redirected to the sign-in page for online banking for business.
- Sign in, then answer the security question.
- Select the account into which you want to deposit the funds.
- Click Accept.
For more guidance, view our demo to deposit an Interac e-Transfer®.
Good to know
- There is no daily, weekly or monthly limit to receive funds.
- Funds are available in your account as soon as you accept the transaction, but the funds will only be visible on the following business day if you accept the transfer after 9 p.m. (ET) on a weekend or holiday.
- For full details, consult our Fee Guide – Banking Services for Businesses.
