Make A Payment

Credit Card

Click Here to pay by credit card online. Please ensure you enter your case number as the Bill/Invoice Reference.

Should you wish to confirm your case number, please contact your case manager on 02 8568 6500

Direct Debit

If you have a payment arrangement and wish to pay by direct debit, you may set up a direct debit by contacting your case manager and they will email, SMS or post a form to you or alternatively you can download the form yourself.

Download Direct Debit Form

You will then need to complete and post the form to:

Credit Collection Services Group Pty Ltd

Level 4 10 Park Road Hurstville NSW 2220

Charges do apply for paying by direct debit. Please contact your case manager for further details.

Direct Deposit

You can pay directly into our trust account. Visit any National Australia Bank and complete a depoit slip using the following details:

BSB: 082-184
Account number: 830382263
Reference:  (You CCSG Reference Number)

Alternatively, speak with your financial institution regarding making a direct deposit paymet online.

BPay

CCSG’s Biller Code is 263814

Please contact your financial institution any additional assistance on paying by BPAY.

Please ensure you quote your CCSG BPAY Reference quoted on your CCSG correspondence.

Should you wish to confirm your BPAY reference, please contact your case manager on 02 8568 6500.

Cheque/Money Order

CCSG accepts payment by cheque or money order.

Please ensure you quote your CCSG reference number with your cheque or money order and post to:

Credit Collection Services Group Pty Ltd

Level 4 10 Park Road Hurstville NSW 2220

International Payments

Payment can be made from overseas using the below account details:

Account Name:  Credit Collection Services Group Pty Ltd “Trust Account”

BSB:  082-184

Account Number:  830382263

Swift Code:  NATAAU3303M

Bank Address:  343 Kingsway Caringbah NSW 2229

Reference:  (You CCSG Reference Number)