Risk Management Program
Grains and oilseeds

Pay premium

How to pay your invoice

To pay your invoice with online or telephone banking, choose “Agricorp” as the payee. Your account number is your Agricorp ID.

Attention online or telephone banking users

Our payee name has changed to “Agricorp.” We now have 1 payee for all program invoices being paid through online banking (except Farm Business Registration). You will need to add “Agricorp” in your bank’s Pay Bill section, if you or your bank haven’t already done so.

You can also pay in person at your financial institution with your invoice or send a cheque payable to Agricorp using the contact information below. Include your invoice stub with your cheque.

Box 4685, Stn A
Toronto, ON
M5W 6B3

Ontario - Agricorp