Interac e-Transfer Order Matching Guide
Payment reference checklist
Interac e-Transfer Order Matching Guide
Use the details shown at checkout to help a Canadian e-Transfer reach the correct PeptideVault order record.
- Finish checkout first.
Submit the order so a unique order number and current payment instructions are available. - Use the current recipient details.
Copy the address and instructions from the order screen or confirmation rather than an older message. - Include the requested reference.
Enter the order number exactly where the instructions request it so the payment can be matched. - Keep both confirmations.
Save the order confirmation and the financial-institution confirmation in the same purchasing record. - Ask with context.
If matching appears delayed, send the order number and transfer date through the contact page. Do not send account passwords or security answers.
Payment instructions can change
The live checkout and order confirmation are the authoritative source for the recipient and reference details attached to a new order.
Continue in the PeptideVault research workspace.
Use current catalogue data and published batch records as separate, cross-checkable sources.