Make a Payment

Payment Options
  • Internet and Telephone Banking through your Financial Institution (links below)
    1. Add Payee – Affinity Credit Solutions.
    2. Your Account number is the 6 digit file number on the notice you have received from our office.
    3. Your account will be updated within 2 business days.
  • INTERAC e-Transfer
    1. Sign in to your online or mobile banking site and choose the Interac e-Transfer option.
    2. Send payment to
    3. Your Security Question is “what is my file number”
    4. The Security Answer is the six digit File # on the front of an Affinity notice that you have received.
    5. In the optional Message box enter – "Full name of person owing debt".
  • Bank of Montreal Direct Deposit
    1. Deposit Cash at any Bank of Montreal.
    2. Alberta – Trust Account # 1145-588 Transit # 0014
    3. B.C. – Trust Account # 1325-602 Transit # 0004
    4. Contact our office immediately after depositing to make sure the payment gets credited to your account (the bank will not disclose the payer)
  • Mail
    1. Make cheque payable to Affinity Credit Solutions or the original creditor.
    2. Write your File # on the Cheque or Money Order
    3. Mail to: 202 - 10217 106 Street NW Edmonton, Alberta T5J 1H5