Whether you choose bank direct deposit or Interac e-Transfer, please ensure that the name on the bank account matches the information provided under Step 1.
If we are unable to deposit funds into the account you provided, or if the account name does not match the client information, a cheque will be mailed to the address we have on file.
Once you have signed up for a payment method, all future payments will be issued using that method until you submit a new form to request a change.