Paying your credit card account can be done in a number of ways. Just choose the one that suits you and your business.
ANZ Internet Banking
You can directly transfer your payment between accounts. If your billing account is linked to Internet Banking the payment will be immediate. However, payments made after 10pm (AEST) will be processed the next business day.
Contact your participating bank to make this payment from your nominated account. BPAY payments from ANZ accounts made after 6pm (AEST) will be processed the next business day. Check with your institution for cut-off times. Your reference number is the Billing Account number (refer to your statement).
Payments to your account can be made by Electronic Funds Transfer (EFT) from your nominated account. Please request your BSB and direct credit account number from the ANZ Commercial Cards Service centre on 1800 032 481. The payment should arrive and be processed by the last day of the agreed interest-free period.
Call 13 22 73. Payments made after 10pm (AEST) will be processed the next business day.
Pay by post
Simply complete and detach the Payment Advice slip at the bottom of your Statement of Account or Consolidated Cardholder Summary Statement and send it with your cheque (please do not send cash) to the ANZ Commercial Card Service Centre, P.O. Box 607D, Melbourne VIC 3001. Your cheque should arrive and be processed by the last day of the agreed interest-free period.
Paying at any ANZ branch
Present your monthly Billing Statement with your Payment Advice slip to any ANZ branch in Australia.