Electronic Payment Collection

Q. How Does Electronic Payment Collection Work?

A. The  Electronic Payment Collection works like this:

- Complete the Electronic Payment Collection Form with your bank details and return it to us. You can download a copy of the form in the Form Section.

- Every month you must log on to the website and update your monthly contributions on time whether or not you have any changes to make.

- Based on the information you submit to CWPS each month, your liability is calculated and your Electronic Payment is activated.

- The exact amount due is collected from your Bank Account.

- You will receive an email to say that your receipt and allocation list are available on the website.

- You are in control of the amount which is deducted from your account as the collection is only activated on receipt of your updated online submission

 -You must also make sure that there are sufficient funds in your bank account to cover this liability.

Q. Is my data and information safe?

A. Yes, our Website has been extensively tested for security and is fully certified by Espion Security.

Q. How long will it take to set up?

A. Once we have received the fully completed and signed mandate it will take approx 2 days.

Q. When will the payment be collected from my bank account?

A. Once you submit your online schedule payment will be collected within 2 working days.

Q. How can I change / amend my bank account details?

A. If you need to change or amend your bank account details please contact a member of our support team at opssupport@cwps.ie

Q. How can I cancel Electronic Payment Collection?

A. To cancel an Electronic Payment Collection you must notify your bank in good time in writing. The cancellation of Electronic Payment Collection will mean that you can no longer avail of the Online Payment System.

Q. Can I track my previous payments through Online Payment System?

A. Yes, previous payments through OPS can be tracked under the Previous Submissions page on your online account.