Chexy supports Revenu Québec payments only through Bill Pay using a Payment Code (Code de paiement). Do not use a SIN or NEQ as the account number. This works for both personal and business tax payments, including payroll tax remittances.
What You'll Need
Your Revenu Québec Payment Code (Code de paiement)
Find or generate it in your Revenu Québec online account (My Account / Mon dossier or clicSÉQUR).
Copy it exactly as shown. Remove spaces or dashes.
The amount you want to pay and your desired payment date.
For payroll tax remittances: your Form TPZ-1015 (provincial payroll tax worksheet from QuickBooks, Xero, or your payroll provider) containing the specific amounts owed for the period.
Chexy does not accept SIN, NEQ, BN, or file numbers for Revenu Québec. Use the Payment Code only.
Making a New Revenu Québec Payment
Sign in to your Chexy Dashboard and click New Payment +.
Choose "Income Tax" as the category (for both personal and business payments).
Select "REVENU QUEBEC - CODE DE PAIEMENT / PAYMENT CODE" from the list.
Account number: Paste your Payment Code (no spaces).
Enter the amount and select your payment date.
Select your preferred credit card from your Chexy wallet and click Continue to confirm.
Trouble finding it for business payments? Revenu Québec is not listed under "Business taxes & remittance." Choose "Income Taxes" instead.
Payroll Tax Remittance (TPZ-1015)
If you are remitting payroll taxes, you need to file a declaration with Revenu Québec before making the payment through Chexy.
Prerequisites:
An active Chexy Business Account, set up and verified.
clicSÉQUR – Entreprises access (valid login for your business's Revenu Québec portal).
Your completed Form TPZ-1015.
Step 1: File your declaration on Revenu Québec
Open your TPZ-1015 worksheet and keep it handy.
Log in to Mon dossier pour les entreprises and click Accéder next to "Entreprises."
Click Retenues et Cotisations, then under PRODUIRE, select Déclaration de retenues et de cotisations de l'employeur.
Choose the correct identification number, period, and due date. Confirm the fréquence de déclaration (e.g., Mensuelle) matches your filing frequency.
In the Renseignements section, enter amounts matching your TPZ-1015. Use this reference table:
French Term (on Portal) | English Equivalent |
Retenues d'impôt | Income tax withheld |
RRQ | QPP contributions |
FSS | Health and Services Fund (HSF) |
RQAP | QPIP premiums |
CNESST | CNESST premiums |
Total | Amount payable |
Select Payment Method: Choose "au moyen du service de paiement en ligne de votre institution financière (utilisez votre code de paiement et sélectionnez la facture Revenu Québec – Code de paiement)".
Save your Payment Code: The system will generate a 20-digit payment code. Copy it to a secure note on your device.
Step 2: Process the payment on Chexy
Follow the steps in "Making a New Revenu Québec Payment" above using your 20-digit payment code. The amount must exactly match the total on your TPZ-1015 and the declaration submitted via clicSÉQUR.
Tip: For payroll tax remittances, schedule the payment at least 15 days before the Revenu Québec deadline to allow for processing.
Confirmation & Records
Download your receipt: Chexy generates a payment receipt (including processing fees) one day after the payment send date. Find it in your Chexy portal by clicking the Revenu Québec transaction and selecting Download receipt.
Verify with Revenu Québec: Allow 5-8 business days for the payment to post. Log into clicSÉQUR, go to Retenues et Cotisations > Consulter > Déclarations, and check that the status is marked as completed.
How Bill Pay Works
Chexy charges your card on the card charge date.
We process the funds, then send a Bill Pay payment on your payment date.
To avoid late fees on personal/business taxes, schedule at least 4 business days before your due date.
FAQ
Can I pay with PAD instead of Bill Pay?
No. Chexy supports Revenu Québec only via Bill Pay with a Payment Code.
Does this work for both personal and business taxes?
Yes. Use the Payment Code for both personal income tax and business tax payments, including payroll tax remittances.
Where do I find my Payment Code?
In your Revenu Québec online account (My Account / Mon dossier or clicSÉQUR) under payments. For payroll remittances, the code is generated after you file your declaration. If you don't see it, follow their steps to generate a new code.
How far in advance should I schedule my payment?
At least 4 business days for personal/business taxes. For payroll tax remittances, we recommend at least 15 days before the Revenu Québec deadline.