Setting Up Pre-Authorized Debit (PAD) Payments

Simplify billing and enhance efficiency with step-by-step PAD Payment implementation.

Step 1: Accessing Your Medimap Invoice

1. Please open the invoice email that Medimap has sent to your designated billing email.

Step 2: Initiating Payment

1. After opening the Medimap invoice email, click the 'Pay this invoice' option. This will redirect you to the payment selection page.
2. Select the 'Pre-Authorized Debit' payment option.
3. Click 'Pay CA $X' to proceed.
   
   

Step 3: Completing steps for PAD Payment

1. A "Link your bank account to pay" pop-up will appear. To proceed, click 'Agree'.
   
   
   
   
2. Search for or select the bank you are affiliated with.
   
   
   
   
3. To authenticate with your financial institution, please enter your banking Username or Access Card number and Password.
4. It may take up to 3 minutes to authorize your banking information and establish a connection with your bank.
   
   
   
   
5. Choose the account you wish to connect with, then click 'Continue'.
   
   
   
   
6. Confirm your direct debit details and click 'Pay CA $X'.
   
   
   
   
7. Congratulations, you have successfully set up PAD Payment. A confirmation pop-up will appear!
   
   

Your PAD Payment setup is now completed! If you have any questions or run into issues during the setup process, please contact support@medimap.ca.