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Last Updated: 6/4/2017

Attach a Payment File

Once you have created your payment file, you can attach it in e-Services. To do so:
 
  1. Select Manage Payments in the I Want To menu.
  2. Select Upload a bulk file of payments from the Make a payment section.
  3. Select the Add Attachment button.
  4. Complete the Description field.
  5. Search for your file. (This is done by selecting the Browse button and searching for the file on your computer.)
  6. Select Save.
  7. If all pieces of information are correct, select the Submit button.

You will be able to view this payment file from your Activity Center tab, History section.

Note: If your file has errors, you will need to review them. For additional information on file errors please see our Common Payment File Errors page.

Need more information?

Additional information can be found on the Payment File Format page on this website.