You can make payments by electronic funds transfer (EFT) or wire transfer for:
- Development charges
- Cash in lieu of parkland dedication
Interac e-transfer is not an available electronic payment option.
A $15 surcharge applies to all wire transfers. Please ensure you add this amount to your payment before transferring your payment to the City.
Electronic payment process
1. Complete the information form
Complete the Electronic Payment Information Form. The information you provide in the form must match the information you send with your payment. This prevents any delays in verifying and processing your payment.
If paying as an individual
You’ll need to include your name, full address, phone number and email address on the information form.
If paying as a company
In the information form you’ll need to include:
- The legal business name
- GST/HST registration number
- Company address
- Phone number and email address of a company representative
2. Submit the information form
Email the form to email@example.com.
Make sure your email has the subject line: “Electronic Payment” and includes the building permit file number and/or property address.
3. Pay the fees
A City staff member will email you the City’s banking information. Make the transfer through your financial institution. Email the receipt to firstname.lastname@example.org.
What happens next
Once we’ve received your payment, City staff will email you a receipt.
If you have any questions, please contact 311 (905-615-3200 outside City limits).