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Update Bank Information - TIPPS

Enroll in TIPPS Program

  • Getting Started:    
    A VOID cheque or Bank Verification Form with information on the bank account from which TIPPS withdrawals are to be debited is required.
  • The bank account used MUST be in the name of the property owner applying online.
  • Line of credit accounts will not be accepted.


Steps to Enroll in TIPPS Program through your eProperty account


Under Assessment & Tax eProperty

  1. Select Enroll in TIPPS program from the left-hand menu


    On the Enroll in TIPPS Program page:

  1. Review the header information to confirm application is for the correct property tax account.

  2. Review the Tax Installment Payment Plan Service (TIPPS) Terms and Conditions.

  3. If you agree with the Terms and Conditions, click on the ‘I have read and consent to the Terms and Conditions’ check the box.

  4. Submit.

    Or select cancel if you choose not to proceed.  


    After submitting your request,

  5. Review notes.

  6. Select Bank Account Type

  7. Review the following information
    a)    Starting Month
    Applications made before the last 10 calendar days of the month will start the first day of next month. (For example: An application received on June 15 will have July 1 as its start date.)

    Applications made during the last 10 calendar days of the month will start the first day of the month after next month. (For example: An application received June 21 will have August 1 as its start date.)

    b)    First TIPPS Withdrawal Amount
    For plans starting after January 1, the first installment is adjusted so that the tax account has no balance owing at the end of the year. The adjustment amount is required in addition to the monthly payment schedule. 

    c)    Next TIPPS Withdrawal Amount
    Indicates the amount to be withdrawn from the authorized bank account each month. Pre-notification will be sent to the mailing address on file if the monthly payment amount is increasing by $10.00 or more per month.

  8. The Branch Number, Bank Number and Account Number can be found on the VOID cheque (see image below) or Bank Verification Form provided by your bank.


     
  9. Enter daytime phone

  10. Scan or take a picture of your void cheque or bank verification form and select Choose File to upload the image. (The image file must be in JPG format).

  11. Review the authorization statements at the bottom of the form.

  12. Indicate your agreement by selecting the  
    check boxes.

  13. Submit.

    Cancel will stop the request.

    The following pop up message will appear


  14. Click Continue

  15. You will receive an email confirming receipt of the application.

    Your application will be reviewed by the Assessment & Taxation Department. If it meets all requirements, you will receive an email approving your enrolment in the TIPPS program.
    You will be notified by email if the application does not meet requirements for the TIPPS program.

    Note: If the name on the bank account does not match the name on the eProperty account, the application will be rejected. If this is the case, you may make the correction and re-apply online.

Update Bank Information - TIPPS 

This Assessment and Tax eProperty function enables property owners on TIPPS to update their bank account information.

For property tax accounts with more than one registered owner, only the owner who is enrolled in TIPPS can update the bank information.

 

Steps to Update Bank Information - TIPPS

Under Assessment & Tax eProperty

  1. Select Update Bank Information – TIPPS from the menu


  2. Review the header information to confirm that the request is for the correct property tax account



  3. Review notes
  4. Select either 'Personal' or 'Business' Bank Account
  5. Review the following information:
    • Starting Month

      Requests made before the last 10 calendar days of the month will take effect the first day of the next month. TIPPS withdrawals will continue without interruption.

      Requests made during the last 10 calendar days of the month will start the first day of the month after next month. (For example: A request made on June 21 will take effect on August 1.) The next scheduled TIPPS withdrawal will stop to prevent using the old bank account. When the TIPPS withdrawals resume the following month, the withdrawal amount will include the missed TIPPS payment amount.

    • First TIPPS Withdrawal Amount

      For cancellations made before the last 10 calendar days of the month, withdrawal amounts will not change.

      For cancellations made during the last 10 calendar days of the month, the first withdrawal amount will include the missed withdrawal plus the current month withdrawal.

    • Next TIPPS Withdrawl Amount

      This is the amount withdrawn from the authorized bank account each month. Pre-notification will be sent to the mailing address on file if the monthly payment amount is increasing by $10.00 or more per month.

  6. Using information contained on the VOID cheque or Bank Verification Form, complete the following required fields.

    This information can be found on the bank verification form provided by your financial institution or on the VOID cheque as follows:

  7. Enter daytime phone

  8. Scan or take a picture of the void cheque or bank verification form. Choose File and upload the image (must be in jpg format).

  9. Review the authorization statement at the bottom of the form


  10. If you agree, select the check box and submit

  11. The following message will appear. Select Continue to proceed.

You will receive an email confirming receipt of your bank change request.

The request will be reviewed by Assessment & Taxation Department. You will be notified by email if the request is accepted or rejected.

Note: Applications will be rejected if the name on the bank account does not match the name on the eProperty account. A new bank change request can be made at any time to make corrections to the application.

 

Cancel TIPPS  

This Assessment & Tax eProperty function enables user to withdraw from the TIPPS program.

For property tax accounts with more than one registered owner, only the owner whose name is enrolled in TIPPS may withdraw from the program.

 

Steps to Cancel TIPPS through your eProperty account

Under Assessment & Tax eProperty

  1. Select Cancel TIPPS from the menu.

 

  1. Review the header information to confirm cancellation is for the correct property tax account.

  2. Select Effective Date from the drop-down menu

    Cancellations made BEFORE the last 3 business days of the month have the option of cancelling the TIPPS program immediately or to make one final monthly payment. Cancellations made during the last 3 business days of the month will take effect following the next monthly payment withdrawal.



  3. Select the check box if you agree with the information.

  4. Click Submit to confirm the cancellation of the TIPPS program or Cancel to stop

    the request.


    A pop up message will appear confirming the date that the TIPPS program will cease. Select continue to proceed or cancel to stop the request.

  5. After selecting continue, the following pop up message will appear. Click OK.

A confirmation of the cancellation will be emailed to the user with information about the effective date.

Note: All TIPPS payments are non-refundable and cannot be transferred from the account. Upon cancellation, all unpaid taxes become due, payable and subject to penalties in accordance with the Regina Administrative Bylaw.