Payments can be made at either Municipal Office - 678 Main Street in Birtle or 111 Sarah Avenue in 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 can 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 or internet) or Accounts Receivable.
Paying Taxes Online:
Use the first six digits of your property's roll number listed on your tax notice as your account number.
Paying Utilities Online:
Use the first six digits of the account number listed on your water & sewer or internet bills, depending on which account you intend to make a payment towards.
Paying Accounts Receivable Online (snow plowing, internet services calls, cemetery plots, etc):
Use the first six digits of the account number listed on your invoice.
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 e-transfers to:
Please include your roll number, account number or description of payment in the memo field to ensure the payment is applied to the correct account.
By Mail
Please make cheques payable to Prairie View Municipality and use the following mailing address:
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, or moving the PAD to a new location/account number, 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.
