Learn how to use our remittance table

Input your data online!

Use our remittance table to enter the required information directly on screen. You’ll find it easier and faster than using an Excel file.

See the four easy steps to make your remittance below.

Make your remittance in four easy steps

A – Indicate the period covered by the remittance

Remittance table step 1

 

B – Select the options that apply to your remittance

Indicate whether an employer contribution is being deposited into the employee’s RRSP pursuant to an agreement or whether another type of contribution is involved.

Remittance table step 2

 

C – Complete the remittance table

You may add a new participant at any time with the Add a participant button, located at the bottom of the table. You can sort the list by employee name or SIN.

Remittance table step 3

 

D – Make the payment online or go to the next validation step

Remittance table online payment

Questions on the new Employers Extranet?

For questions regarding the new Employers Extranet, contact the Fonds’ Employer Services, Monday to Friday, from 8:30 am to 4:30 pm:

1 888 385-3723