Introduction
This page displays information about paying a tax invoices.
Getting started
The tax invoice you receive from a SA Government Agency displays payment options. Refer to the displayed payment options when paying the full payment.
Payment options
Payment options vary across SA Government Agencies and may include:
- BPay, Online Payments, Credit Card, Debit Card, Electronic Funds Transfer (EFT), Australia Post - service centres (Ext Link) , Service SA - customer service centres (Ext Link).
How to Pay
Need help processing your payment? Select your 'preferred payment option' from the list below:
On this page
- Credit Card Payment by Phone
- Pay by BPAY®
- Electronic transfer (EFT)
- In person at Australia Post
- In person at Service SA
Credit Card Payment by Phone
Check your invoice to see if credit card payments are accepted, and phone the number on your invoice.
Credit Card payments are processed in accordance with Payment Card Industry Data Security Standards (PCI DSS)
Pay by BPAY®
BPAY instructions:
- Find the BPAY Biller Code and Customer Reference Number (CRN) on your invoice.
- Log into your online banking using your preferred device.
- Select the BPAY or bill payment option within your online banking interface.
- Enter the following information:
- Biller code: This is a unique code assigned to the specific government agency who has invoiced you. You can find this on your invoice.
- Customer Reference Number (CRN): This is your individual reference number for that invoice. It ensures that your payment is correctly allocated to your account.
- Payment amount: Enter the amount on the invoice.
- Payment date: Choose the date you’d like the payment to be processed.
5. Confirm the details and complete the payment.
Electronic transfer (EFT)
Transfer your payment to the Agency requesting payment using the EFT details displayed on the tax invoice
| Bank: | (details on tax invoice) |
| BSB: | (details on tax invoice) |
| Account Number: | (details on tax invoice) |
| Account Name: | (details on tax invoice) |
| Reference: | Invoice Number |
To get your payment recognised - enter the correct Invoice number in the reference field. Do not include anything else in this field.
In person at Australia Post
Where your invoice offers Post Billpay, you can pay at the
Australia Post - service centres (Ext Link) - by cash, EFTPOS (subject to daily limits) or cheque.
You must provide the Tax Invoice with your payment. Please check your invoice to ensure this is a payment option.
Ensure cheques and money orders are:
- in Australian dollars
- payable to the SA Government Agency requesting payment (displayed on the tax invoice)
- crossed 'Not Negotiable'
- not post-dated
In person at Service SA
You can pay at Service SA - customer service centres (Ext Link) - by cash, EFTPOS (subject to daily limits). You must provide the Tax Invoice with your payment.
Payments made are receipted within 7 working days