How to pay your account:
If paying by credit card, please use the form below. Alternatively, scroll further down the page for our EFT details if you’d like to make a bank transfer.
- Please enter one invoice ID at a time.
- The invoice total must be entered exactly as it appears on your invoice/statement.
Payment help
- The invoice ID is a number that appears in the top right of your invoice as ‘invoice number’.
- Our payment terms are 14 days.
- A receipt will be issued via email when your payment is processed.
- Contact us should you have any problems making a payment.
Electronic Funds Transfer (EFT) payments:
- Please reference your invoice number, or account name/ID with each transaction.
- Our account details are:
| Account name | Anchor Systems Pty Ltd |
| Bank | ANZ |
| Branch | Mascot |
| BSB | 012 345 |
| Account number | 3483 42001 |