Retailer Support

Arranging Pre-Payments for Wholesale Orders

By June 4, 2019 February 6th, 2020 No Comments

When you order wholesale products from OCS, you will be required to pay for the order before it can be shipped to you. Once we have fully set up and confirmed your banking information, we will initiate a pre-authorized debit (PAD) process.


Once we have received and confirmed the items required on the list below, we will establish a Pre-Authorized Debit (PAD) transaction process between our institutions. This means that you will not be required to initiate any payments for your orders, as we will retrieve the necessary funds directly from your FI. To set up with PAD, please ensure you have provided us with the following:

  •  A signed, PAD Agreement authorizing OCS to retrieve funds from your account (Schedule B of your Retailer Agreement)
  • The name, transit number and address of your Financial Institution
  • The number of your bank account

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