City of St. Catharines Supplier Update Form

Please make any required edits on the following supplier form. Please note, some fields are mandatory for verification purposes.

For some changes you may need:

• Your GST / HST registration number
• Enrollment into electronic funds transfer (EFT) payments is mandatory. If you are a Canadian supplier wishing to change your banking information, please have your financial information ready for submission. A PDF or JPEG copy of a MICR-encoded void cheque or a direct deposit form is necessary to enrol in EFT payments.
• Any suppliers that are from the U.S., or any other country exluding Canada, wishing to update your banking details, please have complete financial information, including your ABA number or SWIFT Code prepared.

If you have questions, or need support, email suppliers@stcatharines.ca