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I want to determine the best way for our clients to pay/deposit into our business account so that the money is not held for several days. What is the best way to do this? Cheques are being held - is it better to request a WIRE transfer? or to give them our bank account number and have them go to the bank to send it directly? there are different amounts each time.
December 19, 2017 07:49:25 AM
In reply to Andrea, Toronto
Thanks for joining in on the conversation today, Bruce.
This is a great question, and we'll be happy to help.
Here at TD Bank, we are only able to place stop payments on reoccurring debit card transactions. If the transaction you are hoping to have stopped has not already been debited from your account on a previous occasion, we'd like to recommend that you speak with the merchant directly to determine if this transaction can be stopped.
In the event that the transaction to be debited from your account is not authorized, you're more than welcome to connect with us directly, and we may file a dispute on your behalf once the transaction has posted to your account. Our Banking Specialists are here to help 24 hours a day, 7 days a week, and can be reached by simply dialing 1-888-751-9000. Customer Service Representatives are also happy to help at any number of our Store locations, during lobby hours, and you're welcome to use the link here: http://go.td.com/1f9DSJR to find your nearest Store location, as well as their hours and contact information.
We hope this information was helpful, Bruce.
Thanks again for stopping by TD Helps today. Take care, and have a great holiday.
Brittany M, Mount Laurel
December 19, 2017 08:02:46 AM