This screen shows the amount you need to pay and the payment methods available to you.
The name of the account you are currently viewing. To change accounts, click on the Change account button and select another account name from the dropdown list.
This is an estimate of the amount you have to pay on a given date.
The default is today’s date but you can project into the future by changing the date at Total payable if paid on and clicking on Go. The closing balance for that particular date will now display next to Closing balance.
The balance shown may not be exactly what you owe, or are owed by us. If you need information that is not displayed on your account please Contact us.
This is an estimate of the general interest charge (GIC) owing (where applicable) up to and including the date displayed at Total payable if paid on.
The default is today’s date but you can project into the future by changing the date at Total payable if paid on and clicking Go. The estimated GIC for that particular date will now display next to Estimated general interest charge.
The figure you see at this field is the grand total of the amounts you owe as of the date displayed at Total payable if paid on. You can project how much you will owe in the future by changing the date displayed and clicking Go.
If you want to pay by BPAY, direct debt or direct credit you will need to quote this code as your customer reference number. Your EFT code is different for each account.
When you are ready to make a payment, check the right account is displayed at Account name and make a note of the EFT code for that account. If you need to switch accounts, click on the Change account button and select the right one from the dropdown list. Once you have changed accounts, the EFT code for that account will be displayed next to Electronic funds transfer (EFT) code.
You can use any of the payment options displayed on this screen to make payments by BPay, direct credit and direct debit is displayed on this screen.
More detailed information on how to pay is available at ato.gov.au.
This button opens a new window containing your account information, amount payable and the payment options available to you. It includes a barcode for making payments at Australia Post. The information is presented in pdf format and may not be fully accessible if you are using a screen reader.
If you click Payment slip and a new window does not open, you may have a pop-up blocker turned on. Follow the directions of your browser and security software to turn off this blocker. If you continue to have problems, please contact us.
This button reformats the payment options screen to a printer friendly version.
If you would like more information about an account send us a message via the ‘Mail’ menu item located on the left navigation bar.
We are committed to providing you with advice and guidance you
can rely on, so we make every effort to ensure that what we give
you is correct.
If you follow our advice or guidance and it turns out to be
incorrect, or it is misleading and you make a mistake as a
result, we will take that into account when determining what
action, if any, we should take.
Some of the advice and guidance on this website applies to a
specific financial year. This is clearly marked. Make sure you
have the information for the right year before making decisions
based on that information.
If you feel that our advice and guidance does not fully cover
your circumstances, or you are unsure how it applies to you,
contact us or seek professional advice.
© Australian Taxation Office for the Commonwealth of Australia
You are free to copy, adapt, modify, transmit and distribute this material as you wish (but not in any way that suggests the ATO or the Commonwealth endorses you or any of your services or products).