Supplier Portal

Welcome to the Supplier Portal. This is where suppliers can subscribe to EFT payments.  The steps listed below outline the process for completing the application. 

Step #1

You will need the following documentation available prior to completing the online application. 

  1. Electronic scan of void cheque or letter from a financial institution confirming the bank account information. This should be stored on your desktop ready for attachment to the online form.
  2. Contact email address for payment advice notification. 
  3. HST/GST/QST registration numbers, as applicable.

Step #2

Create an FCR EFT Registration request

For additional assistance in completing the form, please send your inquiries to