Secure Online Payment

Talbot & Associates Online Payment

Make sure you receive a ‘Payment Successful’ message after making the payment.

If your window/payment button freezes at ‘Pending approval’ or ‘Please Wait’:
– Delete the cookies in your browser and try making the payment again.
– Or try it on a different browser and see if the payment goes through.

If you have any questions about your statement and/or payments made, please EMAIL receivables@talbotcpa.ca

Other online payment options

Interac e-Transfer

Using your financial institution’s online banking portal, please ensure that you include the following information:

Recipient: Talbot and Associates CPA
Email: etransfer@talbotcpa.ca
Message: include either your client number or invoice number (which can be found directly on your invoice).

Direct Deposit Information: Security question and answer are not required.

*PLEASE EMAIL receivables@talbotcpa.ca to let us know you sent your payment.

Credit Union

Step 1: Set Talbot & Associates as a Payee.

Connect to your credit union website
Select Transfers & Payments
Select Manage Payees and click on Add Payees
In the Search Payee name, type in talbot
In the results, select Talbot & Associates
In the Payee account number, enter your client ID number (printed at the top right corner of your invoice)

Step 2: Send Payment

Connect to your credit union website
Select Transfers & Payments
Select Pay Bills
Select Talbot & Associates as Payee
Enter the amount of your invoice
Pay bill