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2019 ASD Payment Instructions

There are four payment options available for the 2019 Annual Student Dues (ASD). Please review the payment instructions below:

Online Payment

Online payment can be made using Visa, MasterCard, Visa debit or Interac Online

  • Log in using your CPA Ontario ID and password
  • Confirm your profile information is correct. If it needs to be updated, please follow the instructions
  • Review and accept the declarations
  • Select the "Return" button to return to payment options
  • Select “Pay Online”
  • Review your ASD invoice on file and select “Add to Basket”
  • Enter the required payment information and click either "Pay with Your Credit Card" or "Pay from your Bank Account"
  • For Visa debit payment, please enter your card information in the "Pay with Your Credit Card" option
  • For Interac Online payment, please click on the "Pay from Your Bank Account" option
  • Print your payment confirmation for your records
  • A payment receipt will be emailed to your email address on file

Electronic Funds Transfer (EFT)

  • Log in using your CPA Ontario ID and password
  • Confirm your profile information is correct. If it needs to be updated, please follow the instructions
  • Review and accept the declarations
  • Select the "Return" button to return to payment options
  • Select “Pay by Cheque” to check the payment amount
  • Print your ASD invoice
  • Contact your financial institution to set up payment to “CPA Ontario”
  • Use your CPA Ontario ID as your account number
  • Payment confirmation will be made available in approximately five business days
  • To access your payment confirmation, log in to the ASD payment portal and select “Payment Confirmation”
  • Print your payment confirmation for your records

Cheque or Bank Draft

  • Log in using your CPA Ontario ID and password
  • Confirm your profile information is correct. If it needs to be updated, please follow the instructions
  • Review and accept the declarations
  • Select the "Return" button to return to payment options
  • Select “Pay by Cheque” to check the payment amount
  • Print your ASD invoice
  • Make your cheque payable to “CPA Ontario” and mail it, with your ASD invoice, to:

Accounts Receivable
Chartered Professional Accountants of Ontario
25 York St., Suite 1100
Toronto, M5J 2V5

  • Payment confirmation will be available once your cheque has been processed - approximately five business days after it has been received
  • To access your payment confirmation, log in to the ASD payment portal and select “Payment Confirmation”

Pay through Employer

  • Log in using your CPA Ontario ID and password
  • Confirm your profile information is correct. If it needs to be updated, please follow the instructions
  • Review and accept the declarations
  • Select “Pay through Employer”
  • Print your ASD invoice and provide it to your employer
  • Payment confirmation will be available once payment has been processed - approximately five business days after the cheque has been received and processed
  • To access your payment confirmation, log in to the ASD payment portal and select “Payment Confirmation”