Other Payments

For your convenience, payments on account can also be made:

  • From most financial institutions by logging into your online or mobile banking and navigating to the Bill Payment feature.
    • You will need to first set up L&A CPA as a Bill Payee by:
      1. Selecting "Manage Bill Payees";
      2. Selecting "L&A CPA LLP";
      3. Entering your Payee account number, which is your client number.
    • Then you can "create payments" as required by:
      1. Selecting to Pay L&A CPA;
      2. From your selected bank account;
      3. Specify the amount of the payment;
      4. Select the date the payment is to be processed;
      5. Submit & Confirm; or
  • By mailing a cheque to PO Box 1706, Lloydminster, SK S9V 0N7; or
  • In person at our offices.