How to set up pre-authorized payments for Shaw Direct
Overview
To conveniently have your monthly Shaw Direct service charges automatically come out of your bank account or charged to a credit card, please see the following information.Paying with a bank account
One of the ways you can set up pre-authorized payments for your Shaw Direct services is through your bank account. Follow these steps to set up pre-authorized payment through your bank account.
- Click here to access My Shaw Direct.
- Sign in using your account number and password, or your Shaw ID credentials.
- If you forgot your associated password, you will need to create a Shaw ID to access your account.
- If you have already registered your email address, you can use the forgot password link here.
- Once signed in, click "My Bills" on the left.
- Click on "Sign up for Auto Payments" in the Auto Payments box.
- Follow the instructions appearing on the screen.
- You will need the following information from your bank or from a cheque:
- 5-digit transit number
- 3-digit institution number
- Bank account number
Note: When pre-authorized payments are active, any changes (including cancelling) made to your balance must be completed a minimum of 10 days prior to your invoice date in order for the change to reflect the withdrawal amount. Any changes made within the 10-day period will be reflected on the next invoice.
Paying with a credit card
The second way that you can set up pre-authorized payment for your Shae Direct services is through your credit card. Follow these steps to step up pre-authorized payment via a credit card.
- Click here to access My Shaw Direct.
- Sign in using your account number and password, or your Shaw ID credentials.
- If you forgot your associated password, you will need to create a Shaw ID to access your account.
- If you have already registered your email address, you can use the forgot password link here.
- Once signed in, click "My Bills" on the left.
- Click on "Sign up for Auto Payments" in the Auto Payments box.
- Follow the instructions appearing on the screen.
Note: When pre-authorized payments are active, any changes (including cancelling) made to your balance must be completed a minimum of 10 days prior to your invoice date in order for the change to reflect the withdrawal amount. Any changes made within the 10-day period will be reflected on the next invoice.