You can only pay by cheque while transitioning to EFT. However you are still responsible for monitoring invoices in AMS Payment and submitting your cheques for each invoice.
While setting up your PAD agreement, companies can submit the letter of authorization enabling your ePay Financial Admin. This will allow the ePay Financial Admin to grant the ePay Payer role to other users. This also allows your ePay Financial Admin and ePay Payers to monitor the system and print or download invoices and send payment via cheque for those invoices. Those invoices will then be marked as paid by the Commission when your cheque is received. The Commission will no longer mail invoices to companies. The Commission will only follow up with companies if payment is not received within 30 days.