1. Log on to My Profile.
2. In the main menu on the left of the screen, click on Payment and in the submenu, click on Billers.
3. Click on Add a biller in the right upper corner.
4. Select a category from the drop-down menu and/or enter the supplier's name, then click on Search.
5. Move your mouse cursor over the desired supplier and click on Select.
6. Insert a nickname and the account number for that biller.
7. Click on Continue.
8. Validate the information, then click on Confirm.
How do I cancel a completed bill payment?
How do I search and pay a personalized payee?
How to make a government remittance or HST payment?
How to integrate a personalized payee?
How to pay a biller?
Here are the steps to activate My Profile online:
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