Make A Payment

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.

You can pay directly into our trust account. Visit any National Australia Bank and complete a deposit 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 payment online.

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.

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