Debtor Payment

PLEASE NOTE: There is currently an issue with the updated versions of Chrome and Microsoft Edge. Users with the updated version may experience timing out issues in relation to making payments. Other browsers are not affected.

PLEASE PROCESS THE PAYMENT ONCE. In the event that you do not make it to the ‘confirmation’ screen, please contact the relevant Council office before making a 2nd attempt or check your bank statement to confirm your payment has been processed.

Sincere apologies for any inconvenience caused.

To pay a Sundry Account you will need the Account No. This can be found in the top right corner of the tax invoice or invoice/statement.

To pay, enter the Account No and this will show all outstanding invoices for this account.

Alternatively, if you wish to pay a single invoice, enter the Account No and Invoice No together.

  • Sundry Account Payments includes Home Help, Meals on Wheels, Adult Day Care, Facilities Hire etc....

    Please note:
    This does not include tax invoices sent from Southern Cross Care (VIC)

    For all payments other than Sundry accounts, please refer to
Example Notice

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