Refer to your bank's e-transfer instructions for details.
You can find your invoice number and balance due information via the client portal under My Account => Invoices.
Click the button below to go to the Client Portal.
Payments can also be submitted while logged into the Client Portal. Once logged in select the Invoices tab. There you will see a list of registration invoices.
Click the 'hamburger' icon to the left of an invoice and you will see a pop out like the one to the right.
Clicking on the $ icon will open the invoice. On the Invoice page you will see the option to pay with PayPal or by Email.