Fee, Payment and Refund Management

SEDAR+ has automatic fee calculations, which is a time-saving feature for filing organizations. Fees are charged based on the document(s) attached to your filing. To understand which documents for your filing(s) will incur a fee, please refer to the Filing Inventory located on the Help Centre.

  • How to view the Filing Inventory

    This two-minute video will show you how to view which documents will charge filing fees and/or late fees by using a Filing Inventory Excel file that lists all SEDAR+ filings and their associated documents and fees.

  • How to view the Fee Summary

    This five-minute video will show you how to view the fees SEDAR+ calculated for a filing, so you know the fees you will be charged prior to submitting the filing.

  • Fee and Payment Management Concepts

    This foundational course covers the new payment functions in SEDAR+ and the difference between transaction types and fees.

  • Fee and Payment Management for Filers

    This course covers specific fee and payment functions, such as viewing account transactions, searching for an outstanding fee and fee exceptions as well as viewing manual payments and refunds.

  • Create and Maintain a Pre-Authorized Debit Account

    This course covers how to set up (create) and update (maintain) your organization’s Pre-Authorized Debit (PAD) account, which is used to pay filing and system fees.​

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