Canada Jetlines Forms of Payment

Canada Jetlines (647/AU) now accepts Mastercard and Visa as forms of payment through ARC.

Scheduled My ARC System Maintenance – April 30, 2023

Brief intermittent interruptions of the My ARC service may occur on Sunday, April 30, 2023, from 2-8 p.m. EDT due to a system upgrade. Although minimal disruptions are expected for most applications, there may be times when access to My ARC tools, including Memo Manager and IAR, will be unavailable.

ARC understands that any system outage is an inconvenience, and we apologize for any impact this may have on your work. Your patience and understanding are appreciated as we ensure ARC systems are maintained and updated. Please share this information with others in your organization that may be impacted by this scheduled maintenance.

2023 Quarterly Transaction Fees – First Quarter

Agencies with less than 1,000 transactions per quarter will not be assessed transaction fees. A separate debit representing this fee will be drawn against the applicable ARC-designated bank accounts on or after April 20, 2023. Only one draft will be issued for consolidated drafting agencies.

If you have not done so already, every agency must contact your bank representative and add ARC’s Company ID 9521367276.

Number of Transactions per Quarter

Price per Transaction

Tier 1

1,000 – 2,224,999


Tier 2

2,225,000 – 5,999,999


Tier 3

6,000,000 or more


Tip of the Week: Reversing an Authorized and Submitted Sales Report

Accuracy is a key component of the Sales Report. If you discover that changes must be made to a transaction(s) in a Sales Report that has already been submitted, you may still do so with the Authorize Reverse command. The Authorize Reverse feature lets you retrieve the Sales Report from ARC electronically. 

You may reverse a sales report's Authorized/Submitted status as long as the reporting deadline has not passed. Reversing the authorized status of a report restores your ability to add, modify or delete transaction information contained in the report. You may reverse a single Sales report that has already been submitted to ARC any time before the Tuesday 11:59 p.m. ET deadline. However, once you reverse the authorized status of a report, you are still responsible for authorizing the report again before the Tuesday 11:59 p.m. Eastern Time deadline. 

To reverse the authorization of a Sales Report, on the IAR Home page:

  1. Click the box associated with the ARC# to Reverse Authorize/Submit.

  1. Click the “R” box located under the Rev A/S heading.

  1. The Reverse Authorize Status screen will appear.

  1. Type the confirmation number received from the original Authorize/Submit in the Enter Confirmation Number textbox.

  1. Type your password in the Enter Password textbox.

  1. Click the SUBMIT button to submit the reverse authorize/submit request.

  1. Click the CANCEL button to cancel the reverse authorize/submit the Sales Report and return to the Sales Report screen.