The Pre-Authorized Debit (PAD) Program is a pre-payment option that allows registrants on the General or Provisional register to pay next year’s Annual Renewal fee using automatic withdrawal from their bank account.

After completing your 2027 renewal, you can enroll in the Pre-Authorized Debit Program to pre-pay your 2028 renewal fee in six monthly payments of $75. Your account will be debited from March through August 2027.

The PAD Program is managed through the College and requires a registrant to submit an online enrollment and pre-authorization debit form.

Renewal Form Submission Required

PAD subscribers are required to complete their Annual Renewal for the applicable year within the specified Renewal timelines. Once you submit your renewal, your PAD funds will be applied to your invoice.

If you submit your renewal between December 2 and December 31, the $150 administrative fee will apply.

Payment Schedule

  • Your bank account will be automatically debited as outlined in the payment schedule below, with the first payment withdrawn on March 15, 2027.
Mar 15 Apr 15 May 15 Jun 15 Jul 15 Aug 15
$75 $75 $75 $75 $75 $75
  • If PAD Program fees change (renewal or administrative), you will be notified, and your PAD will be adjusted accordingly.
  • You will be notified of any change to the PAD Program policies.
  • You must still complete your Annual Renewal. On submission of your renewal, your PAD funds will be applied to your invoice. An administrative fee will apply when applicable.
  • Registrants are responsible for any outstanding balances on their renewal invoice.

How to Subscribe

College registrants holding a General or Provisional Practice Permit may subscribe to the PAD program using the link below.

Application Deadline: February 28, 2027

For the easiest subscription, we recommend using your smartphone to easily take and upload your photo ID and your signature.

Please have the following people (if applicable) and information ready:

  • If using a joint account (chequing or savings), the other account holder must be available to sign the form.
  • A photo of your photo ID (a government identification card, driver’s license, or passport). ID must not be expired.
  • Your ACMDTT Registration # (can be found using the Public Register)
  • Five-Digit Transit/Branch #
  • Three-Digit Financial Institution
  • Bank Account #

Program Details

  • You must notify the College of any changes to your banking information throughout the program year.
  • To comply with payment guidelines, you are required to submit a preauthorization debit form with your updated banking information 14 days before your next PAD payment.

  • If a PAD payment is returned NSF, a second attempt will be made five (5) banking days later.
  • If the second withdrawal attempt returns NSF, a $105 payment is required ($75 PAD payment + $30 NSF fee) to remain on PAD. The College will contact the registrant with details.
  • You may be removed from the PAD program if you have two (2) consecutive NSF payments. If removed, the total amount withdrawn to date will be refunded less a $30 administration fee and, you will be responsible for paying the entire renewal fee on your Annual Renewal.

  • Your PAD enrollment may be cancelled on 30 days’ notice provided in writing or orally to the College, along with proper authorization to confirm identity.
  • The total amount withdrawn to date will be refunded, less a $30 administration fee.
  • If you withdraw from the program at any time, you will be responsible for paying the entire renewal fee on your next Annual Renewal.

The Pre-Authorized Debit (PAD) Agreement is subject to the terms and conditions below:

  1. Authorization. I/We hereby authorize the Alberta College of Medical Diagnostic and Therapeutic Technologists (the College), in accordance with the terms of my/our account agreement with Financial Institution, to debit or cause to be debited the Account for the purposes indicated above.
  1. Waiver of Pre-Notification. I/We hereby waive any and all requirements for pre-notification of debiting.
  1. Changes to Account. I/We undertake to inform the College, in writing, of any change in the Account information provided in this Agreement 14 days prior to the next due date of the PAD.
  1. Cancellation. This Authorization is continuing but may be cancelled at any time upon 30 days’ notice being provided by me/us, either in writing or orally to the College, with proper authorization to verify my/our identity. I/We acknowledge that I/we can obtain a sample cancellation form or further information on my/our right to cancel this Authorization from Financial Institution or by visiting www.cdnpay.ca.
  1. Contact. I/We acknowledge that if I/we wish to cancel this Authorization or if I/we have any questions or need further information with respect to a PAD, I/we can contact the College.
  1. Other Agreements. Revocation of this Authorization does not terminate any other contract that exists between me/us and the College. This Authorization applies only to the method of payment.
  1. Delivery. I/We acknowledge that provision and delivery of this Authorization to the College constitutes delivery by me/us to Financial Institution.
  1. Verification. I/We acknowledge that Financial Institution is not required to verify that a PAD has been issued in accordance with the particulars of this Authorization, including, but not limited to, the amount. I/We acknowledge that Financial Institution is not required to verify that any purpose of payment for which the PAD was issued has been fulfilled by ACMDTT as a condition to honouring a PAD issued or caused to be issued by the College on the Account.
  1. Recourse. You have certain recourse rights if any debit does not comply with this Agreement. For example, you have the right to receive reimbursement for any debit that is not authorized or is not consistent with this PAD Agreement. To obtain more information on your recourse rights, contact your Financial Institution or visit www.cdnpay.ca.
  1. Personal Information. I/We consent to the disclosure of any personal information that may be contained in this Authorization to the Financial Institution that holds the account of the College to be credited with the PAD to the extent that such disclosure of personal information is directly related to and necessary for the proper application of Rule H1 of the Rules of the Canadian Payments Association (CPA).

At least three days before your first withdrawal, you will receive written confirmation by email that you have successfully entered the PAD program.