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Last Updated: 5/3/2018

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 History tab.
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 or Payment File Format pages.