You can pay for your building permit and planning application fees and deposits by Interac e-transfer, EFT (electronic funds transfer) or wire transfer. Other payment methods may be outlined in your invoice or through ePlans.
We’ll email you that payment is due after your application has been reviewed by development construction staff and your online invoice has been created.
After you receive the email, you can view your invoice online using your building permit application number and your email address. The online invoice shows details of the fees and deposits along with the accepted payment methods and required information.
When you log into your ePlans account, you can view your invoice and pay for fees with a credit card. For deposits and large amounts, use the Electronic Payment Information Form to:
If you’re paying as an individual, in the Electronic Payment Information form, include your name, full address, phone number and email address.
If you’re paying as a company, in the Electronic Payment Information form, include the legal business name, GST/HST registration number, company address, phone number, and the email address of a company representative.
It can take up to two business days for us to receive and verify your payment transaction information.
Give your feedback on the electronic payment process as we plan for the future.
If you have any questions, please contact 311 (905-615-4311 outside City limits).