1. After logging in, Click on Payment Profile & Invoices the left navigation

2. Go to Payment Due tab

3. Under the Payment Due tab, find the invoice & click on Pay Now

4. Under the Payment Information section, click on Bank Account (EFT)

5. Put the name down under the Account Holder Name field

6. Add the institution number under Institution Number field

7. Put the transit number in the “Branch/Transit number is required” field

8. Put the account number in the Account number is required field

9. The amount is auto-filled in the “Payment amount” field

10. Click this checkbox if it applies

11. Make sure to tick this checkbox

12. Make sure to tick this checkbox as well

13. Once done, click on Pay Now to finish up