E-Transfer Instructions

Payment Instructions

e-Transfer

E-transfers are now accepted for account payments for moorage, hydro, dues, Auxiliary, events and regalia. Please see the chart below for email addresses and instructions. 

Cheque

Cheques are accepted for account payments, club events and miscellaneous items.

• Note – Please indicate on the memo line of the cheque the member’s last name if a business or a spouse issues the cheque with a different last name – this helps office staff allocate to the correct account as the system offers accounts by member last name only.

Cash – No payments by cash, please.

e-Transfers

The Capital City Yacht Club accounts have been set up as an auto deposit account for e-Transfers. No security questions/answers can be used.  If your banking institution requires a security question/answer, you are not eligible to use e-Transfer for Capital City Yacht Club payments.

• Note – Some institutions require an initial step of setting up Capital City as a “payee” – during this process, a security question/answer is required. When an e-Transfer is actually processed, a message appears that the Capital City account is an auto deposit – check this box, and the security question/answer is not a requirement.   

The message box must contain: the member’s last name, first name (spouse’s name not required). This information is required so that the appropriate member’s account is credited.

To send an Interac e-Transfer, fill in the recipient’s name, e-mail address, and in the message box, enter: the member’s last name, first name as shown below:

• MESSAGE BOX: Smith, John (member’s name as it appears on your invoice)

Payment Email Addresses