Submitting Your Tuition Fee Payment

CPLED accepts online bill payments, Electronic Fund Transfer (EFT), or wire transfers. Tuition fee payments should only be submitted once an invoice has been issued within the CPLED Student Portal.

Online bill payment is a fast and secure way to make a payment with a Canadian bank account. Payments are processed through your financial institution’s banking service.

To submit an online bill payment, follow the steps below:

1. Log on to your bank’s online system
2. Create a payee profile. Add “The Canadian Centre for Professional Legal Education” or “CPLED” as a payee on your bill payment profile (name will vary from bank to bank)
3. Enter your account information. Your account number is located at the top of your invoice and is your three or four-digit student number, for example, 1532.
4. Allow for processing time. It may take up to seven business days for online payments to be processed.

For support on setting up online payment, contact your financial institution.

To submit your tuition fee payment via Electonic Funds Transfer (EFT), follow these steps:

1. Complete the EFT transaction using CPLED’s banking institution information, located on your LRW course tuition fee invoice.
2. Ensure that you account for any EFT fees that may be charged by your financial institution. It is your responsibility to pay that fee and ensure the full amount due to CPLED is remitted.
3. Allow for processing time. It may take up to seven business days for EFT payments to be processed.

To submit your tuition fee payment via wire transfer, complete the following steps:

1. Complete the wire transfer transaction using CPLED’s banking institution information, located on your LRW course tuition fee invoice.
2. Send CPLED an email at accounting@cpled.ca with a copy of the official payment receipt from your financial institution.

Please note that your financial institution may charge a fee to complete a wire transfer. It is your responsibility to pay that fee and ensure the full amount due to CPLED is remitted.

The required remittance information can be found at the bottom of page 1 and continued on page 2 of your invoice, which can be viewed within your profile on the CPLED Student Portal.

After submitting tuition fees, send an email to accounting@cpled.ca and include the following details:

1. Student’s full name and CPLED student number.
2. Payee’s full name (if different from student name).
3. Amount of payment made.
4. Invoice number to apply to the payment.
5. Date payment was made.