Your NDS account: Pay your account

Health Canada's National Dosimetry Services (NDS) offers multiple convenient ways to pay your account. Review the payment methods listed below to choose the option that works best for you.

Online Credit Card Payment

Pay your account using Health Canada's Common Online Payment System for immediate processing.

To complete your payment, please ensure the following information is entered correctly:   

For full details, visit the How to Pay Health Canada Fees webpage.

Phone Payment

Pay your account by credit card over the phone by calling our Client Services team at 1-800-261-6689. Please allow 3-5 business days for processing.

To complete your payment, have the following information ready:

Accepted Credit Cards: Visa, MasterCard, American Express

Online Banking through Canadian Financial Institution (via Bill Payment Service -BPS)

Pay your account through your bank's online services or mobile banking app.
To complete your payment, have the following information ready:

For full details, visit the How to Pay Health Canada Fees webpage.

Cheque, Money Order or Bank Draft

Pay your account by cheque, money order or bank draft. Please ensure to include the following details with your payment:

Include the top tear-off portion of your Account Activity Report (AAR) and mail to the address shown on your AAR. Keep a copy for your records.

For full details, visit the How to Pay Health Canada Fees webpage.

Wire Transfer/Electronic Funds Transfer (EFT)

Pay your account via EFT. After completing your deposit, send a payment remittance email to EFT-TEF@hc-sc.gc.ca within 60 days. If the remittance is not received within this timeframe, the funds will be returned.

Your email must include:

Note: When paying multiple dosimetry accounts, enter "Dosimetry" in the Description Field instead of the Group Number or Client ID Number when prompted by the EFT payment system.

For full details, visit the How to Pay Health Canada Fees webpage.

Adding a Purchase Order Number to your Account Activity Report (AAR)

Purchase Orders cover the period from April 1 to March 31 and must include your Group Number, except when submitted with the Dosimetry Service Agreement.

Send your Purchase Orders directly to NDS using one of the following methods:

Page details

2026-05-25