Electronic Funds Transfer (EFT) for Vendors

The Town of Aurora's vendor Electronic Funds Transfer (EFT) payment program is fully operational.

Vendors can sign up for this convenient service simply by completing our EFT Vendor Information Form and returning it to the Financial Services Department with a VOID cheque.

Vendors who sign up will receive an email (or stub in the mail) itemizing the payment that will be transferred to a designated bank account.

For more information, please contact 905-727-3123 ext. 4120 or by email our payables division.

Downloads

EFT Vendor Information Form