PAYMENT PROCESSING
CREDIT CARD PAYMENT REQUESTS
INSTRUCTIONS FOR CREDIT CARD PAYMENT REQUESTS
CLICK HERE TO BEGIN A CREDIT CARD PAYMENT REQUEST LINK.
Step 1: Copy & paste the Merchant ID
Step 2: Copy & paste the Hash Key
These values are important as they link credit card payments to our bank account.
Do not change SHA-1 to MD5
ORDER INFO SECTION
Step 3: Enter the amount, including HST. Leave Order Number & Transaction Type fields blank.
CARD INFO & LANGUAGE SECTION
Leave all fields blank
BILLING INFO SECTION
Step 4: Fill out all fields in this section. This will allow Dora to create an official L&A client invoice for CRA purposes. Enter country code as CA, and not Canada.
ALL REMAINING FIELDS
Leave all other fields blank
CREATE LINK BUTTON
Step 5: Scroll to the bottom of the form and clicking the purple button to create a unique link (6) for your transaction. Copy and paste this link it into an email to the client.
PREPARE EMAIL TO CLIENT
Step 6: Copy & paste the sample email (or amend as needed) into a new email addressed to the client. Please send a cc to Dora.
Thank you for contacting us about your employment matter. As discussed, here is a link that will allow you to complete payment using a Visa or Mastercard. The amount noted includes HST. Revenue Canada allows you to deduct legal fees incurred for an employment matter when you file your income taxes. We will email this document to you separately. Please contact me if you have any questions.
Copy and paste the link you created in box #6.