Government

Payment Options

In Person

Bring your payment to the Municipal Office located at 678 Main Street, Birtle or 111 Sarah Avenue, Miniota.  We accept cheque, cash and debit.  We do not accept credit cards. 
 
Online Banking
 
Online banking is set up by you, the customer, on your financial institution's website.  If you do not already use online banking, you should contact your financial institution for more information and assistance.  

Internet banking needs to be completed 3-5 business days prior to the due date in order for funds to be received on time.  Please check with your financial institution for more details.   Payments received after the due date will be subject to interest of 1.25%. 
 
Under the bill payment section of your banking website, add Prairie View Municipality: Taxes, Utilities (water & sewer and Internet) or Accounts Receivable.   Use the first six digits of your property's roll number listed on your tax notice as your account number or your first six digit account number listed on your water & sewer, internet bill or accounts receivable bill.  
 
PLEASE NOTE: The description of the payee is specific to the banking institution.  If you are unsure whether or not you have selected Prairie View Municipality, please contact your financial institution.  
 
E-transfers
 
You can send an E-transfer to payments@myprairieview.ca, simply include your name, roll number, account number or description of payment in the memo field to ensure the payment is applied to the correct account.  Please send a second email to payments@myprairieview.ca with the answer to the security question.    

By Mail 
 
Make cheques payable to Prairie View Municipality and Mail to:
 
Prairie View Municipality
Box 70
Birtle, MB R0M 0C0 
 
Cheques post-dated up to the due date are gladly accepted.  Cheques received after the due date, will be charged the regular monthly interest of 1.25%. Post mark on the envelope does not ensure payment will be received on time.   
 
Pre-authorized Debit Plan
 
The Pre-authorized Debit Agreement (PAD) allows payees to set up automatic payments towards taxes, water & sewer and internet.
 
To Apply
 
Complete a Pre-Authorized Debit (PAD) application and return it together with either a "VOID" cheque or an account guarantee form.
 
Cancelling PAD payments is the responsibility of the payee.  The PAD agreement will remain in effect until Prairie View has received written notice of its change or termination.  This notification must be received at least ten (10) business days before the next debit is scheduled.  

Returned Payments
 
Prairie View Municipality will charge a service fee on all payments that are returned by the financial institution.