Pay an invoice (other than certificate or application)

Step 1.Find your reference number

Find the debtor number on the top right of your invoice

Step 2.Go to our online eservices portal

Online eservices portal

Please note: If you receive an error message when making a payment and are using a VPN, you will need to turn off your VPN for the payment process and try again.

Step 1.Contact your financial institution to set up

Contact your financial institution to set up the payment

Step 2.Use the BPAY biller code

The biller code for invoices is 351247

Step 1.Call 1300 858 977

To make a payment using a credit card 24 hours a day, seven days a week

Step 2.Have your customer reference number handy

You will need your customer reference number ready to complete your payment

Phone payments are handled by an automated phone service. Please note you will be liable for a merchant service fee.

Step 1.Bring your invoice

Make sure you bring your invoice with you so we can easily find the reference number

Step 2.Visit us

Visit us at one of our Customer Service Centres

Step 1.Arrange a cheque or money order payable to MidCoast Council

Step 2.Mail your information to us

Please mail your cheque or money order, along with the remittance section of your account to: MidCoast Council, PO Box 482, Taree NSW 2430