Send your deductions payment - 3. Send your deductions payment
3. Send your deductions payment
What you need
- your payroll program (RP) account number;.
- which payday(s) you are remitting for;
- your remitting period end date;
- your gross payroll in the remitting period;
- the number of employees you paid on your last payday in the remitting period;
- your remitter type and remitting frequency;
- your remittance due date.
Open a payroll account if you don't have one.
Find out when to send deductions payments for details about your remitting type and frequency.
Other ways to pay
- My Business Account:
- With the pre-authorized debit option.
- In person:
- With your Canadian financial institution.
- Online or telephone banking
- Pay by online banking.
- Third-party service provider:
- Pay by third-party service provider.
- Wire-transfer:
- Non-residents can Pay by wire-transfer.
- Mail:
- By cheque or money order.
Threshold 2 accelerated remitters
If you are a threshold 2 accelerated remitter, you must remit either electronically or at a Canadian financial institution. Go to Failure to make a payment to a Canadian financial institution (Threshold 2 remitter), for more information. If you wish to use a third-party service provider, make sure it will follow these rules.
If you remit electronically, you may receive only electronic statements.