Step-by-step instructions
Once you have received confirmation of enrolment for AGLC, follow the subsequent steps below to make a payment.
AGLC liquor payments
Step one:
Sign in to CWBdirect® Online Banking and select “Transfers”
Step two:
Enter Payments Details:
• Select which account the payment is coming from
• Enter Amount
• Select Frequency (immediate, schedule, recurring)
• Select Another Client and enter the AGLC account number provided by your banking centre
• Select “continue”
Step three:
Enter Reference Data in Memo Field with spaces between each invoice being paid
• Payment Code (2-3 digits)
• License Number (6 digits)
• Invoice Number (6-8 digits)
• Eg. 023 777777 12345678
• Select “Continue”
Step four:
Review details and confirm the payment
AGLC cannabis payments
Step one:
Sign in to CWBdirect® Online Banking and select “Payments”. The “Pay Bills” screen appears where you will be able to make a bill payment to AGLC Cannabis.
Step two:
To add AGLC Cannabis as a vendor, select “Add Payee”. If not required, proceed to step 3. Enter “AGLC Cannabis” in the “Payee Name” field and click Search. Select the correct vendor and enter your account number. Click Submit. The vendor now appears in your list of available bill payment payees. Note: Account number must start with CNB and end with 00 (Zeros).
Step three:
On the “Pay Bills” screen:
• Select an account to pay from
• Enter the payment date
• Enter the amount
• Click Pay Bills
Step four:
Review details and confirm the payment
AGLC gaming payments
Please refer to aglc.ca for payment information.
Correcting an AGLC payment
If there is a problem with your AGLC payment, or if you need to make a correction to a payment that you have already placed, please contact AGLC directly at 1-800-272-8876 or 780-447-8673.