PAYMENT PROCESSING

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

Step 3: Enter the amount, including HST. Leave Order Number & Transaction Type fields blank.

Leave all fields blank

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.

Leave all other fields blank

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.

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.

FORM SCREENCAP