Payment Methods & Options

Primary Currency: CAD (Canadian Dollar)

Online Payment

Go to the Beta College website www.mybeta.ca and click on the Pay Online tab.

We accept Visa, Mastercard, Maestro, and American Express. (Debit/Interac is not accepted as an online payment method).

Visa Mastercard American Express
Service Fee Notice: Effective October 2022, a non-refundable service fee will apply. The service fee is billed at a rate of 5% and is paid directly to and retained by Credit Card, an online payment service provider.
Debit Card Payment

Debit Card

Fees can be paid in person using a valid debit card at the finance office on the Brampton Campus.

Important: Most debit cards have a default daily spending limit. If the payment you wish to make exceeds this limit, contact your issuing bank beforehand to temporarily increase it. If your bank cannot do so, please be prepared with an alternative payment method to meet the fee deadline.
Cheque Payment

Money Order, Certified Cheque, or Bank Draft

Fees can be paid via cheque, bank draft, or money order payable to:
Beta College of Business and Technology

Payment can be dropped at the finance office or mailed to:

Finance Office (Beta College)
Suite 200A, 1 Nelson Street West
Brampton L6X 3E4, Canada
Note: Please ensure you include your name and student number on all cheques, drafts, or money orders. Initial receipts are issued upon physical receipt; final receipts are issued once the payment reflects in our bank account.

Bank Wire Transfer

For bank transfers and wire transfers from local or international accounts, please contact our finance team directly to receive the necessary routing and account information.

Contact Finance:
Phone: +1.905.497.9999
Email: finance@mybeta.ca

Having difficulties paying online or at your bank?

Please phone us during regular office hours. Visa or MasterCard are accepted over the phone. (We are unable to take Debit/Interac cards over the phone).

Record Keeping: Students should keep a copy of the payment receipt and inform the staff. The accounts manager or management team are the only ones with authority to provide the final transaction approval.

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