Payment Methods

For your convenience, the Marina provides a variety of methods to remit payment for Marina accounts.
Preferred payment methods include pre-authorized debit payments, direct bank payments, Interac Etransfer, debit card, cash, cheque, bank draft or wire transfer.

We thank you in advance for keeping your Marina account current.

Pre-Authorized Debit Payments (Canadian bank only)

To set up pre-authorized debit payments, please click here to complete the Pre-Authorized Debit Agreement. Payments will be processed for you by our office, no earlier than the 7th day of each month, for the balance owing at the end of the previous month. Please note that your annual moorage or annual storage renewal will not be automatically processed without your additional consent.

Online Banking Bill Payment (Canadian bank only)

Van Isle Marina is registered with Bank of Montreal, Royal Bank, Scotiabank, and Credit Unions of BC.

1. Log into your online banking and choose to pay a bill or add a payee
2. Search through the available payees for ‘Van Isle Marina Co. Ltd.’ and add
3. Add your Marina account number
4. Once Van Isle Marina is added as a payee, you will be able to pay directly from your bank
   account

Please note that online bill payments can take a few business days to arrive in the Marina account. Please ensure that your payments are remitted in time before the due date, to avoid late payment fees.

Interac E-transfer (Canadian bank only)

You may wish to email Canadian funds directly to Van Isle Marina’s bank account. Please note, Van Isle Marina is registered with Autodeposit and a security question is not required.

Please include the Marina account number in the message field. This will enable us to credit the funds to the appropriate Marina account.

Email: info@vanislemarina.com

ACH Payment (US bank only & USD currency only)

Van Isle Marina is registered with Corpay Global Payments to provide the option for ACH payments from
US banks in USD.

Beneficiary Bank:                     Bank of America

Beneficiary Bank Address:      100 West 33rd Street, New York, NY 10001

Beneficiary Bank SWIFT:         BOFAUS3N

Beneficiary:                              Cambridge Mercantile Corp.

Beneficiary Address:                212 King Street West, Suite 400, Toronto M5H 1K5

ACH Routing:                           ABA 111 000 012

Account:                                   4427586831

Reference*:                              315650 – Van Isle Marina Co. Ltd., your marina account #

* Complete reference information is essential to facilitate the allocation of funds to the Marina and to ensure accurate crediting to the designated Marina account.

Debit Card (Canadian card only)

Debit card payment is available in person at our Marina office.

Cash (CAD or USD)

Payment by CAD or USD cash is available in person at our Marina office. Please note that all invoices are stated in Canadian dollars and our office will calculate the daily USD exchange rate.

Personal Cheque (Canadian bank or US bank)

Please make cheques payable to Van Isle Marina and include the Marina account number on the memo portion of the cheque.

Please note that all invoices are stated in Canadian dollars. Please contact our office for the current USD exchange rate. Funds will be adjusted based on the exchange rate on the day your cheque is deposited.

Bank Draft or Money Order (CAD or USD)

We accept bank drafts or money orders in CAD or USD currency. Please make bank drafts or money orders payable to Van Isle Marina and include the Marina account number on the draft.

All invoices are stated in Canadian dollars. Please contact our office for the current USD exchange rate. Funds will be adjusted based on the exchange rate on the day your bank draft or money order is deposited.

Credit Card Payment

We accept Visa & MasterCard credit cards for payment. Credit card payments can be remitted in person or by phone. Please note that payment by credit card for Marina accounts will incur a 2% surcharge.

Pre-Authorized Credit Card Payments

We accept Visa & Mastercard credit cards for pre-authorized payment. To set up pre-authorized credit card payment, please contact our office.

Payments will be processed for you by our office, no earlier than the 7th day of each month, for the balance owing at the end of the previous month. Please note that payment by credit card for Marina accounts will incur a 2% surcharge.

Please note that your annual moorage or annual storage renewal will not be automatically processed without your additional consent.

Bank Wire Transfer (CAD currency)

You may wish to transfer CAD funds directly to Van Isle Marina’s bank account.

Beneficiary:

Van Isle Marina Co Ltd
2320 Harbour Rd
Sidney, BC V8L 2P6
Canada
Please contact Marina office for account (IBAN) #
If entering transit separately, use 27000

Beneficiary Bank:

Bank of Montreal
2461 Beacon Ave
Sidney, BC V8L 1X7
Canada
Swift Code BOFMCAM2

Please include the Marina account number on the transfer remittance. This will enable us to credit the funds to the appropriate marina account.

Please note that the Bank of Montreal deducts $10 from all incoming CAD wire transfers as a service charge. Please add this service charge to your payment amount when paying by bank wire transfer.

Bank Wire Transfer (USD currency)

You may wish to transfer USD funds directly to Van Isle Marina’s bank account.

Beneficiary:

Van Isle Marina Co Ltd
2320 Harbour Rd
Sidney, BC V8L 2P6
Canada
Please contact Marina office for account (IBAN) #
If entering transit separately, use 27000

Beneficiary Bank:

Bank of Montreal
2461 Beacon Ave
Sidney, BC V8L 1X7
Canada
Swift Code BOFMCAM2

It is not possible to wire USD funds directly to Bank of Montreal and Wells Fargo is the intermediary bank.

Correspondent Bank:

Wells Fargo Bank (FKA Wachovia Bank)
(Intermediary) 375 Park Ave, NY 4080
New York, NY 10152
Swift Code PNBPUS3NNYC
Fedwire ABA Number 026005092
or, CHIPS UID 0509

Please include the Marina account number on the transfer remittance. This will enable us to credit the funds to the appropriate marina account.

All invoices are stated in Canadian dollars. Please contact our office for the current USD exchange rate. Funds will be adjusted based on the exchange rate on the day your bank wire is deposited.

Please note that the Bank of Montreal deducts $15 from all incoming USD wire transfers as a service charge. Please add this service charge to your payment amount when paying by bank wire transfer.