Updating Stored Payment Info: CMS Portal
Posted March 10, 2021
In the CMS Portal, users can navigate to the Auto-Pay page and enter their bank or credit card information. It is possible to have different auto-pay pages to pay for various kinds of invoices.
Example: a school may provide parents with an option to use a different auto-pay method for tuition invoices as opposed to summer school invoices.
Canadian bank accounts (Stripe): Parents enter the 9 digit electronic routing number: 0, followed by the 3 digit institution number and the 5 digit transit number. After saving, the portal displays a verification notice. Stripe sends two small deposits to the account within 1 to 2 business days, and the parent confirms the amounts through the linked Stripe verification page. Payments cannot be drafted until verification completes. Stripe also emails the parent a confirmation of the pre-authorized debit agreement and a notification for each debit, as required by Payments Canada.
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