Place the order before sending an Interac e-Transfer.
Payment steps
- Complete checkout and note the order number.
- Use the recipient and exact amount shown on the order confirmation.
- Put the order reference in the bank message. Do not include product names.
- Use the EON payment code shown for the order if your bank asks for a security answer.
- Return to the order page and select I sent the transfer.
The order remains on hold until staff matches the payment. The button reports that a transfer was sent; it does not mark the order as paid.