CRA Pre-Authorized Debit request

Efile service providers, on behalf of their clients, will have the capability to electronically submit payments for a balance owing.

The required information will be obtained from the Enclosed keyword group.

To submit a payment, click CRA Pre-Authorized Debit from the Efile menu.

After you click OK, DT Max will automatically submit each payment separately. The files will be processed in real time, meaning that the response will be almost instantaneous. The results can be viewed from the Results log or from within the client's file.

Please note that if the payment is accepted, DT Max will enter the result into the Progress-EPAD keyword group. If it is rejected, the error code will be entered into the Efile-PADError keyword.

The processing status can also be maintained separately within the Client List under the column Processing status - Other. You can enable Processing status - Other, from the DT Max Client List, by selecting it within Client list settings found underneath Preferences.

To view all of the applicable error messages, click here.