Due to the postal strike, delivery and receipt of mailed documents, payments, and notices may be delayed. Please use our online or in-person options. Read the news release and you can also contact us for help.

Electronic payments for planning and building fees

You can make electronic payments by electronic funds transfer (EFT) or wire transfer for:

  • Building permit and planning application fees greater than $30,000 that cannot be paid through ePlans
  • Additional building permit and planning application fees that cannot be paid through ePlans

You can make Interac e-transfer payments for fees that can’t be paid through ePlans and are less than $30,000. The City will provide the email address for the Interac e-transfer only after we have received and accepted your EFT information.

A $15 surcharge is applicable to all wire transfers. Please ensure this amount is added to your payment before transferring your payment to the City.

1. Complete the information form

Complete the Electronic Payment Information Form. Please ensure that the information you provide in the form matches the information you send with your payment. This prevents any delays in verifying and processing your payment.

If paying as an individual

You’ll need to include your name, full address, phone number and email address on the information form.

If paying as a company

You’ll need to include the legal business name, GST/HST registration number, company address, phone number, and the email address of a company representative on the information form.

2. Submit the information form

Email the form to both the City staff member requesting the payment and pb.eftpayment@mississauga.ca. Make sure your email has the subject line: “Electronic Payment” and includes the file number and/or property address.

3. Pay the fees

The City staff member will email you the City’s banking information. Make the transfer through your financial institution and email the receipt to the City staff member requesting the payment and pb.eftpayment@mississauga.ca.

What happens next

Once we’ve received your payment, City staff will clear the payment condition. It can take up to two business days for us to receive the transaction information and for the payment condition to be cleared.

Feedback

Your feedback on the electronic payment process is valuable as we plan for the future.

Give feedback

Contact us

If you have any questions, please contact 311 (905-615-4311 outside City limits).