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Payments

Making payments online is quick and easy.

Bill Payments

Make your online bill payment at least 2 full business days before the due date to avoid late fees.

How to Make a Bill Payment

Before you begin, you’ll need to have your bill payment payee set-up. If you haven't completed this step, please see the section below 'Manage your Bill Payment Payees'.  

Mobile App  

  1. Login to your mobile app
  2. Click on the Pay Bills icon
  3. Select the account you wish to 'Pay From'
  4. Select the Payee you wish to 'Pay To'
  5. Enter the Amount you wish to pay
  6. Select the Payment Date (Now, Later, Recurring)
  7. Click 'Pay This Bill' to continue to the next screen
  8. Confirm your Bill Payment details


Desktop Computer  

  1. Login to Online Banking
  2. Click on 'Payments', located on the left-hand navigation
  3. Under the Make Payments tab
  4. Select the account you wish to 'Pay From'
  5. Select the Payee(s) you wish to 'Pay To'  
    • You can select multiple payees and pay multiple bills at once
  6. Select the Payment Date (Now, Later)
    • To schedule a payment, go to the Schedule Recurring Payment tab
  7. Enter the Amount you wish to pay
  8. Click 'Pay Bills' to continue to the next screen
  9. Confirm your Bill Payment details

Manage your Bill Payment Payees

Add a Bill Payment Payee

Before you begin, you'll need your bill payee account number.

Mobile App

  1. Login to your mobile app
  2. Click on the Pay Bills icon
  3. Click on 'Manage Payees'
  4. Click on 'Add Payee' 
  5. Follow the on-screen instructions


Desktop Computer

  1. Login to Online Banking
  2. Select the 'Payments' link from the left hand navigation 
  3. Click on 'Add Payee'
  4. Follow the on-screen instructions


Remove a Bill Payment Payee

 Mobile App

  1. Login to your mobile app
  2. Click on the Pay Bills icon
  3. Click on 'Manage Payees'
  4. Click 'Delete Payee'
  5. Click the Delete Icon beside the vendor you wish to remove and 'Confirm'


Desktop Computer

  1. Log in to Online Banking
  2. Click on 'Payments', located on the left-hand navigation
  3. Click on 'Delete Payee'
  4. From the vendor list, find the vendor you wish to remove
  5. Click on 'Delete' and 'Confirm'

Additional Payments and Services

Paying your Credit Card

Most Canadian credit card bill payments can be made through online banking or TeleTouch banking.

If you have an Interior Savings' Mastercard you can also make a payment online through MyCardInfo

U.S. Credit Card Payments

U.S. credit cards can only be paid from a U.S. chequing account.

If you have an Interior Savings' U.S. Mastercard, online payments can only be completed online through MyCardInfo

Paying Business Taxes

Learn how to pay your business taxes online. Watch our YouTube Video >

Property Tax Payments

Before you begin: 

  • You'll need your 2020 Property Tax Notice
  • Ensure that your municipal district has been added as a bill payee.  If you need help completing this step, see the section above 'Manage your Bill Payment Payees' 

Due to processing time, please ensure that you make your payment at least 2 business days prior to the actual due date.

Mobile App

  1. Login to your mobile app
  2. Click on the Pay Bills icon
  3. Select the account you wish to 'Pay From'
  4. Select the Payee you wish to 'Pay To'
  5. Enter the Amount you wish to pay
  6. Select the Payment Date (Now or Later)
  7. Click 'Pay This Bill' to continue to the next screen
  8. Confirm your Bill Payment details


Desktop Computer

  1. Login to Online Banking
  2. Click on 'Payments', located on the left-hand navigation
  3. Under the Make Payments tab
  4. Select the account you wish to 'Pay From'
  5. Select the Payee you wish to 'Pay To'  
  6. Select the Payment Date (Now or Later)
  7. Enter the Amount you wish to pay
  8. Click 'Pay Bills' to continue to the next screen
  9. Confirm your Bill Payment details

TeleTouch Banking

Learn how to pay your bills by telephone through TeleTouch Banking.

Alerts and Notifications

Alerts and notifications are a great way to help you stay on top of your finances.

Our most popular alerts to set up for payments and online banking security are:  

  • New Bill Payee Added: Use this alert to track your payees, or to see if a joint account holder, or unauthorized user has set up a payee.
  • Scheduled Payment Failed: Use this alert to stay on top of scheduled bill payments that may have failed due to insufficient funds.
  • Login: This alert will let you know that your account has been logged in to. You can easily track if an unauthorized user has accessed your account.

  • Account Locked: This alert will tell you that your account is locked, either after you, your joint account holder, or someone unauthorized tired to unsuccessfully to log into your account three times. 

Learn how to set up an alert.

Sign-up for Online Banking

Getting started with online banking is quick and easy!