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.