Important: You must not use the Billers option, as the information will be incomplete, and your request will be rejected. This may result in late payment and non-payment charges.
1. Log in to My Profile.
2. Click on Payment in the blue menu at left.
3. Click on Government Remittances.
4. Click on Add a Payee.
5. Hover your mouse over the desired payee (form GST34_TT20-TPS/TVH – Payment only) and choose Details.
6. On the next screen, click Pay.
7. Complete the form (see the procedure).
8. Click on Continue.
9. Check the details.
10. Click Confirm.
Success! You have now completed the task.
No further action is required—your form and payment have been submitted.
How to download a receipt from a bill payment?
How do I cancel a completed bill payment?
How do I search and pay a personalized payee?
How to integrate a personalized payee?
How can I pay a bill?
How can I add a bill?
Here are the steps to activate My Profile online:
Maximum number of occurrences per frequency:
- Weekly > 143 occurrences
- Biweekly > 72 occurrences
- Monthly > 33 occurrences
- Quarterly > 11 occurrences
- Semi-annually > 6 occurrences
- Annually > 3 occurrences
- Bimonthly > 17 occurrences
Note: If you wish to change a scheduled transfer or payment, past occurrences are included the maximum allowed.
Transfers can be scheduled to:
- Make or change a payment
- Make or change a transfer between UNI members
- Transfer funds between your UNI accounts
- Repay a loan or line of credit
Receive important dates, actions to be taken, deadlines, reminders and more by e-mail.
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