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How do I register for Tax & Bill Payments?
If you're a Primary Customer Administrator (PCA), you can enrol your company in the Tax & Bill Payments service. Here's how:
- In Online Banking for Business, select the Payments & Receivables tab.
- Under "Add a Feature", locate "Tax and Bill Payments" and select Get Started.
- On the overview screen, select Register.
- Accept the terms of the agreement by selecting I Agree.
- Create a new company payment profile by completing the required fields.
- Choose your payment approval method.
Note: You have two methods to choose from. Your choice will apply to all payment profiles in the company.
Method 1 - Fixed Number of Approvers
Choose this method if your company has only one tax filer. Here's how:
- Set Number of Approvals to 0.
- Company Limit is automatically set to $99,999,999,00 and can't be changed.
Note: You can still set a lower transaction limit for each user. How to set a user's transaction limit
Method 2 - Payment Amount Method
Select this method if you prefer a lower limit for your company. Here's how:
- Select the Number of Approvals.
- Enter your Company Limit.
Note: This isn't a cumulative limit and applies to single payments only.
7. When complete, select Add.
Success! You're now registered for Tax and Bill Payments. You can now add tax payments or billers to the Payment Profile you just created. How to create a Tax and Bill Payments profile