Five Ways To Pay An Account
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Online Banking Payment Instructions
To pay your account, select Bison Credit Solutions as the payee. Your account number will be your Bison Credit Solutions Account number. This is generally a five-digit number. Obtain your number from BCS if you are unsure of it. You may need to enter a “0” in front as some banks require 7 digit account numbers.
After paying the account, call BCS at 1-877-686-8522 with your confirmation number for payment. Retain all receipts.
If you are not set up for telephone or online banking, and you bank with one of the financial institutions listed below, please visit any branch, and a teller will be able to complete this transaction for you.
Bank of Nova Scotia
For online banking, click here.
Telephone banking: 1-800-267-1234
CIBC
(Tangerine, PC financial, Simplii)
For online banking, click here.
Telephone banking: 1-800-465-2422
Bank of Montreal
For online banking, click here.
Telephone banking: 1-800-363-9992
RBC Royal Bank of Canada
For online banking, click here.
Telephone banking: 1-800-769-2511
Your Credit Union
Most Credit Unions will facilitate payment to BCS. Confirm with your lender
If you do not bank with the above institutions, email money transfers to BCS may be an option. Contact your lender to confirm if you can email funds from your financial institution to pay your account.
Email Money Transfer Instructions
Email: payments@bisoncredit.com
Message/Comment Box: Enter your name, phone number & BCS file number
You will need to enter a secret question/answer for security.
Question: What is my file number?
Answer: (your BCS file number)
Provide your contact number for follow-up in case we need to confirm the payment with you.
Call our office in advance at 1-877-686-8522 to obtain our account information in order to make this deposit at any RBC location.
You may be able to pay the account with a Credit card. Contact BCS at 1-877-686-8522 to confirm if your account can be paid by Credit Card, and to make those arrangements.
Mail cheque (payable to BCS), money order, or certified funds, including your file number and creditor in the memo line, provided to:
For any problems or questions, feel free to reach out to us by filling up the form below.