To pay your SAAQ bill, you first need to add it to your bill file.
To add a bill to your bill file on AccèsD, simply do the following:
Log in to AccèsD.
Click on Bill payments in the right-hand menu and then select the Add a bill tab.
Type in "SAAQ" in the Name of organization field.
The system will display all organizations available. Select SAAQ and click on the Validate button. On the next page, you can enter a description (optional) and click on the Validate button again.
Once the bill has been added to your bill file, click on the Pay a bill tab. Make sure you enter the variable reference number, which has 16 digits and corresponds to the "Notice number" on your bill. Note that bill must be
paid in full. Once the payment date indicated on your SAAQ bill has passed, you will no longer be able to make the payment on AccèsD. If you find yourself in this situation, contact the SAAQ offices.
If you encounter technical difficulties, call an AccèsD Services advisor at 1-800-CAISSES (1-800-224-7737).