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Pay Selected Invoice
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Once you have identified an account and an unpaid invoice for that account, the Pay Selected Invoice page shows your company name, invoice information, and if there is an outstanding
balance, and allows you to specify your VISA or MasterCard credit card information.
A debit adjustment appears if you have previously underpaid an invoice or had a payment by cheque or credit card denied for insufficient funds or credit. The amount shown is an additional
amount owed to Industry Canada, irrespective of the invoice being paid. Under the Invoice
Payment System, this amount must be paid in full when your invoice is paid.
Credit adjustments are not displayed. If you have a credit amount greater than your invoice amount when your invoice is generated, that credit is automatically applied to the invoice. In
addition, on a monthly basis, the system automatically applies any credit amount greater than
your invoice amount to the unpaid invoice, as applicable. Note that you may have a credit
amount smaller than the amount of your unpaid invoice, or greater than the amount of your
unpaid invoice if the payment resulting in the credit was received this month and not yet
processed by the system.
The payment system will only allow you to pay the exact calculated amount of the invoice, including any debit or credit adjustments.
Areas
Billing Information
Shows your account and invoice information. Enter your credit card information to pay the invoice.
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