How to pay a biller?

Step by step

Please note that these videos are without sound.

1. Log on to My Profile.  

2. On the sidebar menu, click on Payment and in the submenu, click on Billers.  

3. Move your mouse cursor over the desired supplier and click on Details

4. On the next screen, click on Pay.  

5. Enter the amount and select the withdrawal account to make the payment. 

6. In the Schedule section, choose the Once or Recurring option. 
  • Once option: choose the transaction date, then click on Continue
  • Recurring payment option: choose the frequency (e.g., every four weeks), choose the start date, then choose the number of occurrences (e.g., twice). 

7. Validate the information, then click on Confirm


Other tutorials about paying bills/suppliers

How do I add a new biller?

How to integrate a personalized payee?

How can I make my government remittances or HST payment?

How do I file my quarterly GST/HST return?

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