1. Login to My Profile.

2. Click on Bills.

3. Click on View bill payees.

4. Choose the desired biller to pay and click on Pay.

5. Click on Select, then select the source account.

6. Enter the amount to be paid in the Amount (in $) box. If desired, add a comment in the Transaction Remarks section.

7. In the Schedule section, choose the Once or Recurring option.

• Once: enter the transaction date, then click on Continue.

• Recurring payment: enter the frequency (e.g., monthly), the start date, and the number of occurrences (e.g., 2). Click on Continue.

8. Validate your information, then click on Confirm.

9. Once the invoice has been paid, click on Download Receipt. It will appear in the files downloaded on your device.

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Other Tutorials

How to download a receipt from a bill payment?

How to stop a recurring bill payment?

How do I delete a bill

How do I cancel a completed bill payment?

How do I add a new bill payee?

How do I modify a scheduled bill payment?

Here are the steps to activate My Profile online: 

  1. On the login page, click on set up my online profile.
  2. On the next page Sign up to get started, enter your desired username. Please note that it must be between 8 and 64 characters long and contain no special characters. Next, enter your password and make sure it meets the security criteria: at least one number, between 10 and 25 characters, at least one uppercase letter, at least one lowercase letter and at least one special character.
  3. Read and accept the Terms of Service.
  4. Click on Create your account.
  5. Click on Link it!
  6. Enter your activation code and your customer identification number, then click on Continue
The VerifyMe service is now available to UNI users. This service allows you to authenticate yourself with the Connection Partner option and access Government of Canada services (e.g.: My Service Canada Account for individuals or My Canada Revenue Agency (CRA) Account for individuals and businesses.
Members and clients need an e-mail address on file to create any product online. You can add your e-mail address in My Profile by clicking on the icon in the top right-hand corner of the screen. Then choose InfoView all, just below your address and phone number, select E-MAIL and click on the pen icon. You can then add your e-mail address.

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 

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