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Payroll direct deposit is a convenient way to deposit your paycheque to your BlueShore account. And there’s even a bonus: we’ll credit you with $1.25 for each payroll direct deposit, up to four each month. (Please note that Pay As You Go Chequing and U.S. Chequing account holders are not eligible for the auto-payroll credit.)
The simplest way to set it up is to give your company’s payroll department a voided cheque (write VOID across the front of the cheque) for your chequing account at BlueShore. This gives your company all the banking information they need.
From within Online Banking, you can print a branded letter with an image of a void cheque and all of your account information. Click on the account and then click on the "Void Cheque Letter" link that appears just below Show Account Details.
If you don't have a BlueShore chequing account, provide the payroll department with the following information for your savings account:
Financial institution | BlueShore Financial |
Institution number | 809 |
Branch transit number | Find your branch transit number |
Account holder | Your full name as it appears on your account statements |
Account number | You can find this on your account statement, or give us a call |
If you have any questions about setting up your direct deposit or banking at BlueShore Financial in general, please call us at 604.982.8000 (toll-free 1.888.713.6728), send us a message, or visit a local branch.
Our team of experienced professionals are here to answer any questions you may have.