Register for direct deposit or update your banking information

Simplify your payment management

Active and newly awarded supplier can add their banking information to their SAP Business Network account and enroll in direct deposit to receive your payments faster, securely, and without postal delays.

Sign in to your SAP Business Network account and follow the procedure to Add or update your remittance address and bank account details.

You do not have an SAP Business Network account?

Refer to the Register your business procedure and complete the first two steps:

1. Create an SAP Business Network account
2. Activate your account with Hydro‑Québec

Once these steps are completed, you can sign in to your account and follow the procedure to Add or update your remittance address and bank account details.