Submitting Payment for Multiple Licences
For corporate licensees: How to submit payment in bulk for multiple licenses, (e.g., an agency submitting payment on behalf of licensed employees).
- From the main menu in the Online Portal (shown above), click on List and manage bulk filing payments.
- Review the action column for each licence. Each of the column headers can be used to sort the lists and the quick search can be used to locate specific licensees or groups of licensees.
- Licensees that display "Renew Licence" have not yet submitted their filing declaration. Please communicate directly with these licensees that they will need to sign into their online portal accounts and follow the steps above to complete their filing declaration.
- Licensees that display "Pay Fees Due" have submitted their online declaration. Select the checkbox next to each licensee and click on Add to payment items.
- Click on Payment Items.
- Review the items and click Pay Fees. This will take you to the payment form screen (Moneris) where you can submit your payment details. Alternatively, click on Pay by electronic fund transfer to submit your payment via EFT.
Payments made by credit card will be automatically updated on the Licensee Directory with a next filing date of June 1, 2021, and licensees will be able to print a new licence certificate from their own online portal accounts. Payments submitted via EFT need to be processed by the Insurance Council's accounting department before the next filing date will update on the Licensee Directory.
Note: If you are submitting annual filings for multiple licences that you hold (i.e., two individual licences or an individual licence and a corporate licence), you will need to follow the steps for submitting an annual filing for a licence noted above, as a filing declaration must be submitted for each licence prior to payment.