Australia
- Direct Debit If you are unable to pay your outstanding balance in full at this time you may be able to set up a
suitable repayment arrangement. Please contact your Customer Relationship Manager to assist or
alternatively download our online Direct Debit form:
Send your form to us by:
Mail: GPO Box 4475, Sydney, NSW, 2001
Email: info@creditcorp.com.au
Fax: +61 2 9347 3650 -
BPAY
To learn more about BPAY please visit the BPAY website www.bpay.com.au. Alternatively you
can contact your financial institution to arrange payment from your bank account. Please be sure to quote your Credit Corp Payment Reference Number as stated on our correspondence
addressed to you.
To ensure you have the right biller code and payment reference contact your Customer Relationship Manager directly or call our Toll Free number on 1800 221 414: -
Australia Postbillpay
Payments may be made at any Australia Post branch by either presenting your Credit Corp Payment
Card or bar-coded letter, calling 13 1816 or on the internet .
Find an Australia Post office near you. -
Online Credit Card Payment To pay your account via our secure online credit card payment facility you must ensure to quote the correct 10-digit reference number as advised on the Payment Methods page printed on the
backside of any recent correspondence you have received from us.
If you have any questions with regards to making online payments please contact your Customer Relationship Manager directly or call our Toll Free number on 1800 221 414.
Please note that we only accept VISA and MasterCard payments.
We do not accept American Express, Diners or JCB card payments. -
Direct Deposit (Off System BSB)
Payments can be deposited directly to Credit Corp’s bank account by visiting any Westpac
Branch and quoting the following account details:
Bank: Westpac Banking Corporation
Branch: 341 George Street, Sydney 2000
Acc Name: Credit Corp Services
BSB No: 032 879
Acc No: This information can be found on your Payment Letter or you can contact your Customer Relationship Manager to provide you with the correct account number.
Please ensure to quote your Credit Corp Account Reference Number so the funds can be correctly allocated to your account. - Cheque or Money Order If you wish to make a payment by a cheque or money order you must quote the correct Credit Corp 10-digit reference number as advised on the Payment Methods page printed on the reverse of any recent correspondence you have received from us. Please post your cheque or money order made payable to Credit Corp to GPO Box 4475, Sydney, NSW, 2001.