Make A Payment

If you have a payment arrangement and wish to pay by direct debit, your case manager can email or post this form to you for completion. Alternatively you can complete the form yourself, ensuring that you include your CCSG reference number.

Download Direct Debit Form

You will need your CCSG reference number for this.

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:  (Your 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