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:
- Selecting "Manage Bill Payees";
- Selecting "L&A CPA LLP";
- Entering your Payee account number, which is your client number.
- Then you can "create payments" as required by:
- Selecting to Pay L&A CPA;
- From your selected bank account;
- Specify the amount of the payment;
- Select the date the payment is to be processed;
- Submit & Confirm; or
- You will need to first set up L&A CPA as a Bill Payee by:
- By mailing a cheque to PO Box 1706, Lloydminster, SK S9V 0N7; or
- In person at our offices.