Debtor's Payment
To pay a Debtor invoice, please enter your Bpay Payment Reference Number without any spaces, this is found at the bottom of your invoice, refer to the sample below. All payments are processed securely via BPoint.
Your Council Debtor Account will display a list of outstanding invoice/s, from here you have the option to select which invoice/s you would like to pay.
**Note** When paying online you do not have the ability to partially pay an invoice, once selected it must be paid in full.
For all other invoice payments or balance enquiries please contact the Accounts Receivable Department on (07) 4658 4111.
