Make a Payment
A Few Tips on Making a Payment
- Getting Started: Locate 11 digit client reference, it is located on the left hand side of your invoice.
- Client Reference: Enter the combination of either 7 letters/4 numbers or 8 letters/3 numbers without any spaces. eg WIBPERA1234 or WIBPERAA123
- Invoice Reference: Invoice references starts with I for integrity. This has been prepopulated, so enter only the numbers on your invoice reference starting with zero.
- Pay Entire Outstanding Account Balance : To pay only this invoice, select No. If you select Yes, you will pay your entire outstanding statement balance.
- Surcharge: A credit card surcharge will apply - we accept Visa, Mastercard and American Express only.
- Need Help? Contact our accounts department on 1300 424 627 or email firstname.lastname@example.org