How to Schedule a Provincial Payment

Navigate to the Payments Schedule tab for the selected client.

Click Add (or Add Series for recurring).

Select a corporate tax account tied to Alberta or Quebec.

Choose Tax Sub Type: Amounts Owed

Complete the rest of the payment form:

• Tax Code (e.g., RC)
• Source Bank Account
• Payment Amount
• Funding Pace (Regular/Express)
• Due Date & Filing Period End Date

Save the schedule

The payment will follow the same audit, funding, and approval workflows as CRA corporate payments.