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Payroll ID
Dear Valued BizPay Central Customer,

To utilize the new BizPay Central features, your data must be migrated from this site to the new platform. To initiate the data migration, please take the following actions:
  1. If not already done, commit to the next period following your last finalized payroll. Note that If you have more than one payroll for the same company, this needs to be done for each payroll that has the same company TRN.
  2. Create an account on the new platform at - https://bizpay.mcsystems.com/register/account (use Chrome, Edge or Firefox). Note that you only need to create one account, even if you currently have multiple payrolls (payrolls with the same TRN will be migrated under the same account). If you already have an account on the new platform, you do not need to create another. Do not create any orders for existing payrolls on the new site. Your credits from the old site will be translated to an expiry date on the new site for each existing payroll.
  3. If you are currently using BNS bank uploads, get your ACH company name and ACH company ID from BNS.
  4. Send an email to bizpaysupport@mcsystems.com advising that the above steps have been completed. NB: If your payrolls are for more than one company (have different TRNs) AND you wish to have them under a single account, please advise us of all relevant the BizPay IDs.
Please make your request at least 5 days before you plan to start processing your next payroll.

Payments / Subscription upgrades
Need to renew your subscription to our service? Click here to generate your invoice to pay at one of our authorized payment outlets.
Visit the New BizPay Central Portal (use Chrome, Edge or Firefox)