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AGLC payment instructions

Read below for step-by-step instructions for making gaming, liquor or cannabis payments

Step-by-step instructions

Once you have received confirmation of enrollment 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.