Paying your Mastercard statement

Managing your Mastercard payments

You can pay your credit card statement:

  • As a one-time or recurring payment through online, telephone or mobile App banking select: ROGERS BANK-MASTERCARD as your payee.
  • In person at most Canadian financial institutions.
  • By mail, make a cheque payable to Rogers Bank with your account number on the front of the cheque:

    Rogers Bank
    PO Box 4022, Station A,
    Toronto ON, M5W 0G7

    Payments should be made in Canadian currency. 

The minimum payment due date varies by month due to holidays and weekends. It is printed on each of your monthly statements. Sign in to your online bank account to view your minimum payment due date. 

You will receive a statement each billing period unless there has been no activity on your account during that billing period and there is no balance outstanding.

To obtain a copy of your statement follow the steps below:

  1. 'Sign in', here
  2. Enter your Username and Password and click ‘SIGN IN’
  3. After sign in, select "STATEMENTS" on the left of the page

You can view 12 months of statements in your online bank account.

Review the following system requirements prior to printing your statement:

Internet Explorer 8 is no longer supported by Microsoft. To view your statement online, you will need to update your browser.

Rogers Bank supports the following browsers and operating systems: Internet Explorer® 9.0 Firefox® 14.0.1 Google Chrome TM 20.0.1 Windows® 7 OS. To view your statements online in PDF format, you need Adobe Acrobat Reader software version 6.0 or higher. If you do not have Adobe Acrobat Reader installed on your computer, you can download it now for free.

If you notice any charge on your account from an unauthorized merchant, even if for $0.00, call contact customer care to report it, 1 855 775-2265
Sign up for Rogers Bank account alerts to monitor your account activity in real time. Sign in to your account and select “ALERTS” from the menu bar on the left.

Call us at 1 855 775-2265 and speak with a customer care representative.

Payments can take 1-5 business days to be processed; however, the date we use to post your payment is the business day following the ‘withdrawal date’ of the funds from your banking institution.

Yes! You can use your Rogers Bank Mastercard® to pay for any bills that accept credit card payments. Contact the company you wish to set up a recurring payment for and provide them with your Rogers Bank Mastercard® account details.

Pre-Authorize your Mastercard payment

Setting up Pre-Authorized Debit means you never have to worry about missed payments or late fees. Pre-Authorized Debit (PAD) is a convenient way to pay your Rogers Bank Mastercard account. You can automatically make your monthly payment from any chequing account at any financial institution in Canada. It is simple, easy, and there is no charge to enrol: 

  1. Download the form, Rogers Bank Pre-Authorized Debit (PAD) Agreement (Personal), complete sections 1 to 4 on page 1, read the PAD agreement terms in section 5, print and sign.  
  2. Send your completed form and attach your void cheque by:

    Email:
    RB.customerservice@rci.rogers.com

    or Mail:
    Rogers Bank
    PO Box 72509
    Greenwin Square
    Toronto, ON, M4W 3S9

Retain a completed copy of the Rogers Bank Pre-Authorized Debit (PAD) Agreement for your records. When your request is received, it will take at least 25 business days to process. Please continue to make your payments until you receive an email from Rogers Bank confirming your enrolment.

Once you’re set up on Pre-Authorized Debit, please ensure that you have sufficient funds in your chequing account each month on the payment due date indicated on your Rogers Bank Mastercard statement. Funds will be debited within 2 business days following your payment due date, less any payments posted to your account. 

To obtain more information on your recourse rights, visit www.payments.ca, Rule H1.

See below for an example of where you can find the Transit Number, Financial Institution Number/Bank ID and the Account Number on your personal cheque.

Cheque example

To cancel your Pre-Authorized Debit Agreement, call us at 1 855 775-2265.

Refer to the ‘PAD Agreement Terms’ in section 5 within the Pre-Authorized Debit form for details.

To change your bank account details:

  1. Download the form, Rogers Bank Pre-Authorized Debit (PAD) Agreement (Personal), check box ‘Update Existing PAD’ on page 1. 
  2. Complete sections 1 to 4 on page 1, read the PAD agreement terms in section 5, print and sign.  
  3. Send your completed form and attach your void cheque by:

    Email:
    RB.customerservice@rci.rogers.com

    or Mail:
    Rogers Bank
    PO Box 72509
    Greenwin Square
    Toronto, ON, M4W 3S9

Please provide 30 days notice for any changes to take effect.

To change your ‘Payment Amount’ (Minimum payment or New balance) in your Pre-Authorized Debit Agreement, call us at 1 855 775-2265.

Refer to the ‘PAD Agreement Terms’ in section 5 within the Pre-Authorized Debit form for details.

You will need to install Adobe Acrobat Reader software version 6.0 or higher. If you do not have Adobe Acrobat Reader installed on your computer, you can download it now for free

If you prefer to fill out the Pre-Authorized Debit form manually please print clearly to avoid any delays with your request.