Once an application is submitted via EASi, a payment row is generated and displayed below the application that was submitted. The user will be required to select the payment row and a dialogue box will appear, which includes the fees for the particular application. The user will be required to verify the fees stated, upload evidence of the actual payment made (see FAQ 14) and then select the button “Make Payment”.

When uploading evidence of the payment made to EASi, the user must do the following:

1. For a cheque, include the unique request ID of the application on the remittance section of the cheque

OR

2. For an electronic payment via ACH or wire transfer, include the unique request ID of the application and any other remittance information in the remittance advice template which can be downloaded from the Commission’s website under the “Forms” tab *INSERT HYPERLINK*.