Pre-Authorized Payment (Setup or Edit)

Equal Plan - Twelve equal payments are automatically withdrawn from your bank account from September to August. You have the option to choose from 4 withdrawal dates in the month - 4th, 11th, 18th, or 25th. Equal payments are recalculated in August of each year based on your previous 12 months billing history. Outstanding balances will be included into the calculation of your new equal payment amount for the next term. Credit balances will be deposited into your bank account prior to the start of your next term.
*Account balances are reviewed by March 31st of each year. If an adjustment to the equal payment amount is necessary you will be advised in writing.

Exact Plan - The exact amount due on your bill will be automatically withdrawn from your bank account on the due date or within 7 days of the due date.

ACCOUNT INFORMATION This section will be used to validate your account
*Setup Type     
*PUC Account Number
*First Name
*Last Name
*Service Street Number
*Service Street Name
*Phone      Extension
*Plan Type     
*Bank Name
*Branch Number
*Bank Number
*Bank Account Number
  Cheque Numbers Explained
Example of a void cheque 1. Cheque No. - not required
2. Branch No. - 5 digits
3. Bank No. - 3 digits
4. Account No. - as shown on your cheque
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