Paying invoices via Direct Debit

Step 1: Log in to our Client Portal

1. Go to our our Client Portal.
2. Log into your account. (If you’ve forgotten your password, you can reset it there.)
3. In the top menu, click on “Billing” then “My Invoices”.
   

Step 2: Set up Direct Debit

1. Click on an unpaid invoice.
2. In the green “Payment Method” box, click on the drop-down to select “Credit Card or Direct Debit”.
   
3. Click on “Pay Now”.
4. Scroll down to the bottom of the “Payment Details” screen.
5. Click on “AU Direct Debit”.
6. Enter your bank details:
   • BSB number (e.g. 062000)
   • Account number (e.g. 12345678)
   • Email address for receipts
   • Your full name
7. Click on “Make Payment”.