The following invoice payment methods are acceptable by the City of Toronto:

  • Pre-authorized payment:
    Contact Corporate Accounts Receivable Unit at
  • Wire transfer:
    Contact Banking Unit at to set up an account
  • Cheque:
    Please make cheques payable to:
    “The Treasurer, City of Toronto”
    Please refer to the address on the invoice.
  • Credit Card & Other payment methods:
    These are program/division specific and are indicated on each customer invoice.

Late payments /Overdue Accounts and Dishonoured Payment charges
Applicable overdue accounts are subject to a late payment charge of 1.25% per month (15% per annum). A fee of $40.00 will be charged for dishonoured payments.