In order to enable SparcPay to pay your suppliers, you have been invited to complete a Pre-Authorized Debit (PAD) agreement for your organization. The pre-filled fields have the information provided in advance by the person that issued the invitation.

PRE-AUTHORIZED DEBIT (PAD) AGREEMENT ONLINE FORM

Type of Service: Business

Usually 7-12 digits, dashes are optional. In order to validate the number please replace the trailing asterisks with the last two digits of the account number.
Branch number (5 digits) then a dash and FI number (3 digits)
Usually 7-12 digits, dashes are optional. In order to validate the number please replace the trailing asterisks with the last two digits of the account number.
Branch number (5 digits) then a dash and FI number (3 digits)
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