All payments are made via Electronic Funds Transfer (EFT).
How to get paid promptly?
Submit invoice online.
Submit invoice to your manager.
Tips to prevent delays:
All contact info on your invoice (email required for payment remittance)
Banking information saved in supplier portal or on your invoice.
Business number displayed (if necessary)
Company Codes detailed for line items (if necessary)
Banking details:
Bank ID
Bank Transit
Bank Account Number
Payment Authentication Messages
Payment timeline
3-5 business days from submission.