How to process Payroll Source Deduction

Navigate to
https://apps.cra-arc.gc.ca/ebci/fppp/mypymnt/pub/ntr.action?request_locale=en_CA

Click on:

Follow these Steps:

1. Click on “Payroll source deduction”

2. Click on “Regular Remittance” for Monthly payroll payment or “Quarterly Remittance” if paying every three months

3. Now enter your Account Number (15 Digit ending with RT0001), Gross Payroll, Number of Employees, Select End of Period, and enter the source deduction amount

4. Confirm the amount by click on the left and then click on Confirm and Proceed to pay

5. Reconfirm the amount by clicking the Pay now icon and follow link to the bank account.

6. Choose your Payment Option.

Note: If you hold RBC and/or TD bank account you can choose the Interac Option or else please click on Visa/Mastercard

Choose you bank and log into your bank using your login credentials and Password

Don’t forget to save the payment receipt and send us the copy for your record at info@xcelcolutions.ca