Every major Canadian bank has the feature to add and save a recipient for seamless online payments. Adding Avail CPA as a Payee on your online banking is a convenient way to pay your invoices. It is instantaneous, secure, and saves the information for future bill payments.

To add a payee, you'll need the official payee name and payee account number. Both items can be found on a previous invoice.

See instructions on how to add a payee for each major bank in Canada

ATB Online

  1. Log in to ATB Online
  2. From the Accounts screen, click Pay Bills in the primary navigation
  3. Click the Add a payee now link; alternatively, click Manage Payees in the secondary navigation
  4. In the Add Payee field, type in the first three letters of Avail; suggestions will automatically populate;
    1. Select Avail LLP
    2. Click Next
    3. A Payee Nickname will be applied automatically;
      you can change it if you wish
    4. Enter your Account Number (found on any Avail invoice)
    5. Click Next then click Confirm
    6. If you’ve enrolled in enhanced security, you may be asked to verify your identity
    7. Note that if you've paid a bill at an ATB branch or with their Client Care team over the phone, ATB Online should reflect any payees you added through these channels

From here, you can conveniently pay your Avail invoices, add additional payees to your list, or return to the home screen.

Note that payments posted through ATB Online may take 2-5 business days to be posted to us.

For more information on how to edit and delete payees, please refer to the official ATB page.

ATB Personal App

  1. Log in to your ATB Personal app
  2. From the Overview screen, tap Move money in the primary navigation
  3. From the Move money menu, tap Pay a bill
    1. Alternatively, tap the Pay bill quick link under any deposit account
  4. On the Pay a Bill screen, in the One-time payment tab, select the account you wish to make the payment From
  5. Tap the Add link on the right
    i. Alternatively, from the More menu, tap Manage contacts
    ii. In the Payees tab, tap +Add payee

From here, you can conveniently pay your Avail invoices as they come in.

Note that payments posted through ATB Personal App may take 2-5 business days to be posted to us.

For more information on how to edit and delete payees, please refer to the official ATB page.

BMO Online

  1. Sign in to BMO Online Banking
  2. Select the Payments & Transfers tab in the navigation menu at the top.
  3. Click Add a Payee in the left hand navigation menu.
  4. Select the Payee Province.
  5. Enter Avail in the text box and select Avail LLP from the search results.
  6. Enter your account number as it appears on your bill (on any Avail invoice).
  7. Optional: Enter a Nickname to help you remember this payee for next time.
  8. Click Verify Payee.
  9. You’ll be asked to confirm the payee details. If correct, select Add Payee to continue. You’ll see a confirmation once your request has been submitted.

From here, you can conveniently pay your Avail invoices as they come in.

For more information on how to edit and delete payees, please refer to the official BMO page.

BMO Mobile App

  1. Sign in and select PAY A BILL
    You can find it in the Pay & Transfer section at the bottom of the account summary screen.
  2. Add a payee
    S    elect the plus icon to add Avail LLP. If prompted, add your account number (found on any Avail invoice)
  3. Once you’ve added us, we'll always appear in your payees list.

From here, you can conveniently pay your Avail invoices as they come in.

For more information on how to edit and delete payees, please refer to the official BMO page.

CIBC online banking

  1. Select “Pay Bills”
  2. Select “Add Payee” and search for 'Avail'. Select 'Avail LLP' from the list of results. 
  3. Enter the account number of your bill (found on any Avail invoice).
  4. Select how you’d like to receive your verification code
  5. After you enter the verification code in the Identity Verification box, select “Continue”.

From here, you can conveniently pay your Avail invoices as they come in.

For more information on how to edit and delete payees, please refer to the official CIBC page.

CIBC mobile Banking App

  1. Select “Bill Payments”
  2. Select “Add Payee” and search for 'Avail'. Select Avail LLP from the list of results. 
  3. Enter the account number of your bill (found on any Avail invoice).
  4. Select how you’d like to receive your verification code
  5. Enter the verification code in the Identity Verification box and select “Continue”

From here, you can conveniently pay your Avail invoices as they come in.

For more information on how to edit and delete payees, please refer to the official CIBC page.

Manulife Bank Online

  1. Click Add a Payee in the left menu
  2. Enter the company name as it appears on your bill
  3. Click Find company name
  4. Select the correct company name from the dropdown menu
  5. Enter your account number as it appears on your bill
  6. Click Add this payee
  7. Click Cancel to change the details or OK if all the details are correct

From here, you can conveniently pay your Avail invoices as they come in.

For more information on how to edit and delete payees, please refer to the official Manulife page.

Manulife Bank App

  1. Tap Bills in the bottom navigation bar
  2. Tap Pay a bill
  3. Select the payee or add a new payee
  4. Select From which account?
  5. Type the dollar amount you want to pay
  6. Select the frequency (once, weekly, bi-weekly, monthly, end of every month or annually)
  7. Select the date you want to pay the bill
  8. Tap Next
  9. Tap Confirm

From here, you can conveniently pay your Avail invoices as they come in.

For more information on how to edit and delete payees, please refer to the official Manulife page.

RBC Online Banking

  1. Sign in and click Add Payees in the Quick Payments & Transfers box on the right side of the page.
  2. Follow the on-screen instructions to find and add Avail LLP and your account information (found on any Avail Invoice) to your payee list for future payments.

To easily identify your payees, you can nickname your bill payment companies:

Under Manage Payees select Nickname Payees. You can then add a friendly name to identify your bill pay company

From here, you can conveniently pay your Avail invoices as they come in.

For more information on how to edit and delete payees, please refer to the official RBC page.

RBC Mobile App

  1. Tap Move Money in the Navigation Bar
  2. Tap the Action Button in the Navigation Bar
  3. Tap Add a Payee
  4. Search for 'Avail LLP'
  5. If prompted, your Account Number can be found on any Avail invoice

From here, you can conveniently pay your Avail invoices as they come in.

For more information on how to edit and delete payees, please refer to the official RBC page.

Scotiabank Online

  1. From your Accounts page, select Bill Payments
  2. Select Add payee
  3. Enter Avail LLP and your account number (found on any Avail invoice)
  4. Select Confirm

From here, you can conveniently pay your Avail invoices as they come in.

For more information on how to edit and delete payees, please refer to the official Scotiabank page.

Scotiabank Mobile App

  1. From the app’s Home screen, tap Bills
  2. Tap Manage bills
  3. Tap Manage payees
  4. Tap Add new payee and enter 'Avail LLP' and your account number (found on any Avail invoice)
  5. Tap Add payee

From here, you can conveniently pay your Avail invoices as they come in.

For more information on how to edit and delete payees, please refer to the official Scotiabank page.

TD EasyWeb

  1. Go to the Accounts page on EasyWeb and select the Pay Bills button on the left menu.
  2. Select the Add payee button on the Pay Canadian Bills page
  3. Type Avail into the Payee Name field. Avail LLP should populate. Select Avail LLP.
  4. Once you've selected Avail LLP, an Account Number field will appear below it. Fill in this field.
    Note: You'll find your account number on a bill or statement you've received from Avail.
  5. When you're done, select the Next button at the bottom of the screen.
  6. Review all the information to ensure that it's correct. Select the Back button to make any changes.
  7. When your information is correct, select the Finish button below
  8. A message will appear confirming that your new payee has been added.

Select the Pay this payee button to conveniently pay your invoices. For more information on how to edit and delete payees, refer to the official TD page.

TD App

  1. From the home screen, select Bills in the main menu.
  2. This option may appear in a different place than in the sample image. If you don't see it, scroll down.
  3. Select the Manage Payees option from the Bills screen.
  4. Select the Add icon in the top right corner of the screen.
  5. To add a payee, you'll need to find our official name (Avail LLP).
  6. Type 'Avail' into the Search for payees field. Avail LLP should populate. Select Avail LLP.
  7. Enter your payee account number in the Payee Account field.
    Note: You'll find your account number on a bill or statement you've received from Avail.
  8. When you're done, select the Continue button at the bottom of the screen.
  9. Review all the information to ensure that it's correct.
    Select the < (back) icon to make any changes.
  10. When your information is correct, select the Add Payee button.
  11. A message will appear confirming that your new payee has been added.

From here, you can conveniently pay your Avail invoices, add additional payees to your list, or return to the home screen.

For more information on how to edit and delete payees, please refer to the official TD page.