Debtor Payment

When paying your Debtor account you only need your Debtor Number.

Alternatively you can pay for a single invoice by also entering in the invoice number. Please refer to the sample bill on this screen.

Please note:

  • If any details on the notice are incorrect please correct the information on the form and return the entire notice together with payment to the Council in person or by mail.

  • Ensure that the correct information is entered and double check the reference number used is the same as that listed on your notice. The Council will not be responsible for incorrectly entered information.

Making an online payment

Online payments are processed overnight and received by Council on the next working day. Payments are not deemed to have been made until the funds have been received by Council.

  • Please allow sufficient time when making an online payment to ensure that you don't incur any fees or charges.

  • For any applications or statutory processes (e.g. planning or building applications), payments will be deemed to have been made when the Council has received the funds.Generally this is the first business day after your online payment was made.

  • Please allow sufficient time when making an online payment to ensure that you don't incur any fees or charges. For any applications or statutory processes (e.g. planning or building applications), payments will be deemed to have been made when the Council has received the funds.Generally this is the first business day after your online payment was made.
    Example Notice




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