How to add a service provider

To pay a personalized supplier on AccèsD Affaires, you must first add the service provider to your list of service providers.

Have on hand the bill and banking information of the service provider you want to add. A cheque specimen will provide the information required.

(Members who use AccèsD Affaires)


  • In the right-hand menu, click Profile and preferences. Under Business, click Bills.
  • On the Bill payments page, under Manage bills, click Add a service provider.
  • The first time you add a service provider, you'll need to enter a description of the accounts you'll use to pay your service providers.
  • Follow the steps and enter the information requested.
  • Click Validate, then Confirm.

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