Help with the Payment search request form

This request refers to

This field only appears for GST/HST accounts. Choose the radio button that describes your request.

Payment amount

Enter the payment amount in dollars and cents. Use a decimal point for cents but do not use a comma to separate the thousands

Date Payment was made

Enter the date the payment was made or mailed in the date field or pick a date from the calendar. If the payment was mailed, enter the mailing date. If the payment was made in person at a financial institution, enter the date from the teller's stamp. If the payment was made electronically or at an ATM, enter the transaction date.

How payment was made

Choose the radio button that describes how your payment was made: at a financial institution or bank, by mail, or other.

The 7- or 11-digit locator number on the cheque used to make the payment

Enter the 7- or 11-digit number stamped on all cheques, bank drafts, etc., processed by the CRA. The number appears on the top of the payment document in the middle portion.

Reporting period-end where payment should be allocated

Enter the reporting period-end date where the payment should be transferred to in the date field or pick a date from the calendar.

Explain your request

Using 1,000 characters or less, enter any additional information that pertains to the request being made.

Daytime phone number including area code

Enter a daytime phone number, including area code. If you are outside Canada and the United States, also include the country and/or city code. Use only numbers.

Submit

If all the information is accurate, click Submit and you will receive a confirmation page.