Whether you’re paying a contractor, making a deposit, or covering an invoice, Chexy’s one-time Interac e-Transfer feature makes it easy to use your credit card for just about any payment.
Here’s how it works:
We charge your card right after you set up the payment.
Once the funds settle in your Chexy Wallet (this takes 3 business days), we issue the e-Transfer directly to your payee.
The transfer comes from Interac with the subject line "Chexy has sent you money", so if you want your payee to know it's from you, we recommend using the custom memo option—see how here.
A few things to note:
This feature is currently in Beta. That means some users will see it show up automatically, while others may need to activate it manually.
If you don’t see the option in your dashboard, you can qualify for the Beta by updating your payment method. Don’t worry, you can re-enter the same card you already use—just follow these steps.
When you set up your payment, we’ll ask you to upload a copy of your receipt or invoice for our team to review. This helps us keep things safe and compliant.
There’s a $10,000 limit per transaction.
Important stuff for your payee:
If your payee doesn't have auto-deposit enabled, you’ll need to set up a custom security question and answer. Make sure to send them the password directly—we don’t share this for you.
We recommend giving your payee a heads-up about the memo and where the transfer is coming from so there’s no confusion.
That’s it! If you’ve got questions or need help setting up your one-time e-Transfer, our team is always happy to help.