1 - Authorize Payments
Authorize payments
The first step in setting up your plan is to authorize payroll withdrawal of employee and employer contributions from your organization’s bank account and set up up monthly payments for the member fees.
1 - Download, sign and submit the pre-authorized debit form
2 - Scan and upload a void cheque
3 - Ask your IT department to whitelist all emails coming from "@cwretirement.com and @commonwealthretirement.com"
Submit your signed pre-authorized debit form and void cheque