Debtor Payment

To make a debtor payment, you will need to enter your Debtor number. This unique number can be found at the top of your invoice or statement. Alternatively you can pay for a single invoice by also entering in the invoice number.

Please note:
  • If any details on the invoice are incorrect, please do not pay via this system. Write the correct information directly on the notice and return the entire notice, together with your payment to Council in person or by post.

  • If paying via this system, please ensure that the correct information is entered and double check the reference number used is the same as what is listed on your invoice. Council will not be responsible for incorrectly entered information.
Example Invoice




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