Billing Information

The billing information tab allows you complete control over your econveyance billing. Payment can be accepted by credit card, online banking, or cheque.  

Account Number displays your econveyance billing account number. This number is assigned at the time you become an econveyance member and is not changeable by you.

Contact Name - Enter the name of the person at your firm that can be contacted regarding econveyance billing matters.

Contact Email - Enter the email of the contact person.

Payment Method - Select the payment method of your choice from the drop down.

NOTE: If you select payment method of Online Direct Deposit the payee name will be displayed. If you select Mail In Cheque, cheque payable to and mailing address will be displayed.

What is your firm's average conveyancing workload? Make the appropriate selection from the drop down in order to set the low and top-up balances for your account.

Billing Contact - Enter the name and email address of the person that we can contact regarding econveyance billing matters.

NOTE: If you selected a payment method of credit card, this person will receive an email notification each time the credit card is charged.

Card Type - If you selected a payment method of credit card, select the card type from the drop down that appears.

Card Number - If you selected a payment method of credit card, enter the card number.

Expirty Date - If you selected a payment method of credit card, enter the expiry date.

Credit Card CVD - Enter the CVD number from the credit card. Most credit cards now include a 3 or 4 digit verification number, which is not part of the regular credit card number. CVD seeks to ensure that the purchaser has the physical card in hand when placing a phone, mail, or Internet order, and to verify that the card account is legitimate. The number is not contained in the magnetic strip information nor does it appear on sales receipts. For most cards, the CVD number is a three digit number on the back of the card. American Express cards have a four digit CVD number on the front, above the credit card number.

Your econveyance account low balance is set to - This displays the currently selected low balance. The low balance is the balance at which your account should be replenished.

Your econveyance account top-up level is set to - This displays the currently selected top-up level. The top-up is the amount your account should be replenished by.

Warn me when my account balance goes below is used to trigger an account warning message. If your econveyance account balance goes below the amount noted in this field, each time a user logs in or processes a billing for a file, they will receive a warning message advising them of the current account balance and indicating they should top up the account.