How to pay an Invoice with Bank Transfer Print

1. When logged into our Cloud Portal, click on the Invoices box
   
   
2. Click on the Invoice that you would like to make a payment for
   
   
3. From the Payment Method drop down list, select Bank Transfer to update the Invoice payment option
   
   
4. Located in the top right corner will be the Bank Transfer Payment Information
   
   
   1. You will find our BSB Number
      
      
   2. You will find our Bank Account Number
      
      
   3. You will find the Reference to use for payment
      
      

This Bank Tranfer information can be submitted into your Banks online web portal or alternatively you can make a payment at your local Bank Branch.

Please Note: Payment may take up to 2 working days to clear.