Payment by credit card

The AMF accepts the following credit cards: Visa, Mastercard, American Express, Visa (debit) and prepaid cards.

Begin by signing in to E-Services. Then, under “Client File”, select “Statement of account” and “payment”.

1. Select “Credit card” as the method of payment
2. Click on “Pay”
3. Enter your credit card information 
4. Click on “Process Transaction” 
5. A payment receipt will be sent to your secure message inbox

On-line payment through your financial institution

Use a credit balance or offset in your file

You may pay your invoice, in full or in part, using a credit balance in your file according to one of the situations below. 

Begin by signing in to E-Services. Then, under “Client File”, select “Statement of account” and “payment”.

The credit amount available in your file is equal to the amount of the invoice to be paid

1. Tick the credit balance in the “Pay” column
2. Tick the invoice to be paid in the “Pay” column
3. Click on the green “Calculate” button
4. Select the “Offset” payment method, since the amount is equal to $0.00
5. Click on “Pay”
6. A receipt will be sent to your secure message inbox when the offset has been applied to your file

The credit amount available in your file is less than the invoice to be paid

1. Tick the credit balance in the “Pay” column
2. Tick the invoice to be paid in the “Pay” column
3. Click on the green “Calculate” button to have the system apply your credit to the amount to be paid
4. To pay the remaining balance, select “Credit card” as the method of payment
5. Click on “Pay”
6. Enter your credit card information and click on “Process Transaction”
7. A receipt will be sent to your secure message inbox because the invoice balance was paid by credit card

The credit amount available in your file is greater than the amount of the invoice to be paid

1. Tick the credit note in the “Pay” column
2. Modify the credit note’s “Amount paid” field so that the amount is equal to the amount of the invoice (keep the “-” in front of the amount and use the comma “,” before the decimal)
3. Tick the invoice to be paid in the “Pay” column
4. Click on the green “Calculate” button
5. Select the “Offset” payment method, since the amount is equal to $0.00
6. Click on “Pay”
7. A payment receipt will be sent to your secure message inbox when the offset has been applied to your file

You want to use a portion of a credit balance available in your file to pay an invoice

1. Tick the credit balance in the “Pay” column
2. Modify the credit note’s “Amount paid” field so that the amount is equal to the amount of the invoice (keep the “-” in front of the amount and use the comma “,” before the decimal)
3. Tick the invoice to be paid in the “Pay” column
4. Click on the green “Calculate” button to have the system apply your credit to the amount to be paid
5. To pay the remaining balance of the invoice, select “Credit card” as the method of payment
6. Click on “Pay”
7. Enter your credit card information and click on “Process Transaction”
8. A payment receipt will be sent to your secure message inbox because the invoice balance was paid by credit card

You must complete the remittance slip or the mail-in payment form (pdf - 81 KB)This link will open in a new windowApril 2017. Be sure to indicate your method of payment and complete the required fields.

The AMF accepts payment by:

• Credit card (Visa, MasterCard or American Express)
• Cheque or money order

If you have a credit balance available in your file, please indicate this in the form and specify the amount to be applied to your payment.

On-line payment through your financial institution