Changes to Receiving Electronic Payments?
Changes in banking information
If you do not have cheques with the company name printed on them, any one of the following official bank documents can be sent to validate the account number:
- A copy of a void cheque with the company name printed on it
- A copy of a deposit slip with the company name and account number printed on it
- A copy of the top portion of a bank statement with the company name and account number printed on it
- A signed letter from the bank indicating the account number
- Download our Biller Information Change Request Form (PDF)
Changes in contact information
- Email This e-mail address is being protected from spambots. You need JavaScript enabled to view it if you've made changes to your email address or fax number for your remittances reports
For all biller related questions 'biller services' directly at 1.800.665.0302 ext863
