For all of Canada's chartered banking bureaucracy and lack of customer empathy ... I have to say that our e-transfer system is pretty amazing. For business or personal, one-off or regular transfers. It just works.
Straight out of the "NEVER EVER do that" playbook.
Is there a reason to not configure it this way? I've always set things up this way, with the three banks I deal with, and can't think of any obvious ways I could get burned or fooled.