A. To pay your SAAQ bill, you first need to add it to your bill file. To add a bill to your bill file on AccèsD: • Log on to AccèsD.
€¢ From the Transactions/Operations tab, click on Pay bills in the left-hand menu. €¢ From the same menu, click on Manage your bill file. €¢ Click on the Add button.
We recommend you keyboard in part of the organization name, leaving Select in the second field. The system will display all organizations available. Select the organization you want and click on the Validate button.
On the next page, enter the required information and click on the Validate button again. Once the bill has been added to your bill file, click on Make a payment and enter the information required. Make sure you enter the variable reference no.
, which has 16 digits and corresponds to the "Notice number" on your bill. Note that bill must be paid in full. If you encounter difficulties, contact the Internet technical support team at 1-877-253-7350.
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