Bill payment
Pay the CRA and 6,000 other billers from your wallet.
Payroll source deductions, GST/HST, corporate instalments, provincial remittances, utilities, telecom, insurance and card issuers, remitted directly from your CAD balance, scheduled ahead, and reconciled with the biller's confirmation number attached.
Book a callScheduled bills · July
Schedule ahead
Queue a remittance the day you calculate it and let Grayde release the funds on the due date.
Batch upload
Pay dozens of billers from one CSV: biller code, account number, amount, value date.
Confirmation captured
The biller confirmation number is stored on the transaction and appears in every export.
Approval workflow
Same maker-checker controls as every other rail, with per-biller thresholds.
Who you can pay
If they appear on a Canadian bank's biller directory, they're reachable from your Grayde wallet.
Canada Revenue Agency
Source deductions, GST/HST, corporate tax instalments, T2 balances.
Provincial agencies
WSIB, provincial sales tax, employer health tax and registry fees.
Utilities
Hydro, gas, water and waste accounts across every province.
Telecom & internet
Business lines, mobile fleets and connectivity accounts.
Insurance
Commercial property, liability, fleet and group benefit premiums.
Card issuers
Corporate card balances and commercial credit facilities.
Leasing & finance
Equipment leases, vehicle finance and commercial loan servicing.
Municipal
Property tax, business licences and municipal levies.
Why it matters
Remittance deadlines don't move. Neither should your treasury.
Schedule source deductions the day payroll runs, hold the funds in the wallet, and let Grayde release them on the due date, with the confirmation number filed against the period in your reporting export.