Payment Information
Pre-Authorized Payments (PAPs) is applied to personal bank accounts (a void cheque or pre-authorized payment form from your bank is required). Fees are charged on a bi-weekly basis (1st & 15th of every month) to your bank account. In some cases, your payment date may change, for example if your Payment Method has not successfully settled. Note: it may take a few days for the charge to post to your account. NSF Policy: The YMCA is not responsible for bank fees incurred due to non-sufficient funds (NSF). Balances owing must be paid in full to continue child care services. Fee Changes: Notification will be provided to the email and/or mailing address on file a minimum of 15 days prior to any scheduled change in fees.
Notice to Parent:
When this registration request has been submitted, you will receive a confirmation email stating we have received your request. The Provincial Registrar will then process your registration request and send another email to you that will include a payment plan showing future scheduled payments that will occur on the 1st and 15th of all months for which your child(ren) have been registered. No payment is due upon registration.