How to Pay your Account

system-helpFrequently Asked Questions About Paying Your Account How to Update your Credit Card in New My Account

 

credit-card    By Credit Card    Automatic

Log into MyAccount & add your Credit Card details

Your card will be debited on the 15th of each month

Manual   Phone 1300722050 - opt 1 - to pay by Credit Card over the phone anytime
log into MyAccount to do a once off payment with your card
Call 1800288871 opt 4 Mon to Fri 9am to 5pm
Cards Accepted: VISA & MASTERCARD - note 1.5% surcharge applies
AMEX & DINERS CLUB - Note 2.5% surcharge applies

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 direct-debit  

By Direct Debit

from your bank account

  
 Automatic  

Log into MyAccount & add your Bank Account details

Your account will be debited on the 15th of each month

 Manual  Phone 1300722050 - opt 4 - to pay over the phone
  No charge applies to Direct Debit (from your bank account to ours) payments
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 bpay By BPay  Automatic Set up an automated BPay payment in your internet banking to pay us by the 15th of each month
Manual  Log in to your online banking, or phone your phone banking, to make a payment each month by BPay before the 15th
 No Charge applies to BPay payments
 Our BPay Biller Code is 707364
Your BPay reference number is shown on your latest invoice
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 aust-post-bill-pay  By Australia Post Bill Pay  Simply pay your account at any Post Office
   A $3 charge applies to Australia Post Bill Pay payments

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 direct-deposit 

By Direct Deposit

(Westpac)

Log into your online banking & transfer your payment directly to our account.
Or deposit over the counter at any branch of Westpac bank
The details are found on your latest invoice. Please ensure that you quote your 6 digit account number starting with 3 in your reference
   Telecommunications Payment Services.
Westpac Bank BSB 032-002 Account Number 483217

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 direct-deposit   

By Direct Deposit

(Commonwealth)

 Log into your online banking & transfer your payment directly to our account.
Or deposit over the counter at any branch of Commonwealth bank
The details are found on your latest invoice. Please ensure that you quote your 6 digit account number starting with 3 in your reference
   Rivertel Pty Ltd
Commonwealth Bank BSB 062-501 Account Number 10395017

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 snail-mail  By Post

 Post your Cheque or Money Order to
Telecommunications Payment Services
PO Box R1768
Royal Exchange NSW 1225

Please make the Cheque or Money order payable to Telecommunications Payment Services.

and ensure that it arrives by the 15th of the month