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- Click ‘Get Form’ to open hlth 2832 in the editor.
- Begin by entering your MSP Payment Number, ensuring you select either the GROUP or PHYSICIAN payment number as required.
- In the Personal Data section, clearly print your surname or group name along with your initials.
- Authorize direct bank payment by signing in the designated area and providing the date of signature.
- Fill in your telephone number for contact purposes.
- Attach a blank sample cheque from your financial institution, ensuring it is fully micro-encoded with branch, institution, and account numbers.
- Complete the Payment Data section by accurately entering your branch number (5 digits), institution number (3 digits), and account number.
- Provide the name of your institution/bank, branch name, street address, city, postal code, province, and telephone number.
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