Urban
Development
Institute

pacific region

Payment Options

 

Credit Card – Online via Secure e-Commerce Supplier (credit cards accepted: Visa | MasterCard | American Express)

  • Login to your UDI member profile
  • Find the ‘Account Balance’ box on the right side of your profile
  • Click on the green button labelled ‘Pay’
  • Click/check on the small box next to the invoice number, the total amount will be now displayed and click ‘continue’
  • Click ‘Checkout’ and continue to fill out your credit card information. A receipt will be emailed to you after the credit card has been successfully processed

*Credit cards are not stored

 

Credit Card – Via Phone

  • Contact the Manager, Member Relations or Accounting Manager on their direct line to share credit card details. A receipt will be emailed to you after the credit card has been successfully processed

Manager, Accounting: 604-661-3039
Manager, Member Relations: 604-661-3010
Office: 604-669-5989

*Credit cards are not stored, all information is shredded 

 

Cheque

  • Send in a cheque referencing the invoice number to Urban Development Institute – Pacific Region
    Address: #1100-1050 West Pender Street
    Vancouver, BC V6E 3S7 Canada

 

Online Banking – Interac e-Transfer

  • Login to your online web banking account
  • Select ‘Transfers’ or ‘Move Money’ depending on the bank 
  • Select ‘Interac e-transfer’
  • Select the ‘Withdrawal Account’, then the ‘recipient’ (Urban Development Institute – Pacific Region and type in the amount of the membership dues that will be transferred)
  • Select ‘Next’
  • Review and confirm the information you have entered, then select ‘Finish’

 

Online Banking – Pay a Bill

  • Login to your online web banking account
  • Select ‘Transfers’ or ‘Move Money’ depending on the bank
  • Select ‘Pay a Bill’
  • Select the ‘Withdrawal Account’, type in the ‘Amount’, then ‘Select Payee’
  • Click ‘Add Payee’ and search ‘Urban Development Institute – Pacific Region’
  • Once ‘Urban Development Institute – Pacific Region’ is saved on your list of Payees, confirm payment

 

Online Banking – Electronic Funds Transfer (EFT)

  • Contact Accounting Department to request EFT Authorization form

           Accounting department: 604-661-3010

 

For any questions concerning payment of membership dues please contact the Accounting Department or Member Relations

 

 

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