IFS Forms

Broker Forms

General Forms

  • PAP Authorization Form If your client wishes to switch to Pre-Authorized Payments this form should be filled out and submitted along with a VOID cheque.
  • Payment Listings Form Use this form to report a large number of payments received at your office on behalf of IFS.
  • PAP down payment authorization Form This form is necessary in order for us to debit the customer account for the down payment.

Privacy Forms