How to pay a Canadian bill on EasyWeb
Step 1: Go to the Pay Canadian Bills page
From the Accounts screen, select the Pay Bills option from the left menu.
A 'payee' is a company or organization you want to pay.
From the Canadian Payee list, select the box for your intended payee.
If your desired payee isn't on the list, select the Add Payee button above the list.
Select the Pay Selected Payee(s) button.
Step 2: Enter payment details
Select the account you'll withdraw money from in the From Account dropdown menu.
Enter the amount you want to pay (in Canadian dollars) in the Amount field.
Step 3: Choose payment date(s)
In the Frequency dropdown menu, choose a One Time or Recurring payment.
Payments scheduled for weekends or stat holidays will be withdrawn instantly and sent on the next business day.
Select One Time if you're sending a one-time payment. The start date will be set to today and can be changed as needed. If you choose this option, select Next and skip to Step 4: Review and confirm.
Select Recurring if you plan on making this payment more than once (Ex. monthly internet bill) and continue.
If you've selected the Recurring payment option, choose how often you want to send payments.
From the Every dropdown list, you can set payments to occur every:
- 2 weeks
- Mid-month and Month-end
- Quarter (every 3 months)
Select the date you want your recurring payments to start in the Starting section.
The start date will be preset to today. You can change it to a future date as needed.
Determine when your last payment will happen in the Ending section.
If payments end on a set date, select the End date option and choose a date from the dropdown or date picker.
If payments end after a number of installments, select the After option and enter the number of payments you will make.
If you want payments to continue until you choose to end them, select the When I cancel this payment option. You'll need to stop these payments manually.
Select the Next button.
Step 4: Review and confirm
Review your information carefully.
To make changes, select the Back button.
When your payment information is correct, select the Finish button.
A message will appear with a confirmation number for your records.
Your payment will be sent to the payee on the next business day and will appear on your bill within a few days.
From here, you can pay another bill, view your payment history or cancel a scheduled payment.
Congratulations! You've completed this tutorial.