Below are the steps to help you get set up for payroll direct deposit.
Step 1: Authorization Form
If you haven't signed up for Telpay for Business, please complete our Business Payment Application Form.
Please note: Before submitting this form you will need to upload a copy of your company's void cheque, articles of incorporation and have your Authorized Officer(s) electronically sign the authorization form.
Step 2: Download & Install Telpay for Business
Step 3: Activate & Set Up Telpay for Business Software
To activate Telpay for Business, the software will prompt you to enter a Temporary PIN. This PIN is a small random amount that Telpay will deposit to your bank account. It takes approximately 1 to 2 business days for this deposit to appear in your bank account.
Once you know the deposit amount, launch your software and begin system setup.
Step 4: Account Approval Process
Your Senior Officer and Primary User will be notified by email as soon as your account has been approved. Your system is ready to begin sending payments.
Step 5: Submit Your Payroll
Telpay works with a variety of payroll systems. Choose your system from the list below.
Step 6: Funding Payments to Telpay