Step by step

Video coming soon

1. Log on to My Profile.  

2. Click on Payees.

3. To see the list of existing personalized payees, click on Search. The list will appear. 

4. To select a payee to pay, click on the Name

5. Click on Pay and follow the steps. 

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?

Other tutorials about My Profile you might be interested in

Managing and configuring My Profile

Interac e-Transfers

Transferring funds between accounts and between people


Account Statement


Online and direct deposit


Loans and lines of credit


Savings and investment


Debit card