How to enrol in Pre-Authorized Debit (PAD)

How it works

To initiate the recurring PAD, we’ll have to first send you a payment request for your first invoice. If you do not have an outstanding invoice, we will send you a $5 payment request that will be credited on your next purchase.

The email notification will specify that the request includes a PAD agreement. By accepting the payment, you are also agreeing to the terms of the PAD agreement. 

Once you have accepted the payment request and PAD agreement, FoodMesh can process future payments without needing action from you. You will still be notified whenever a transaction is created; however, no action is required to accept that transaction. 

These payments are powered by Plooto, our payment platform, however, as a customer, you do not need a Plooto account to proceed.

Questions

Got a question? Contact us at finance@foodmesh.ca

How to pay your FoodMesh invoice by Pre-Authorized Debit
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