Applies to Australia Post and StarTrack business customers with an account.

How to pay your invoiced or accrued charges. 

Australia Post payment methods

Method Description How to
Direct debit

Description

Direct debit allows your invoices to be paid automatically using your bank account BSB and account number.

Save time and receive improved payment terms.

How to

Direct debit setup instructions.

EFT bank transfer

Description

Manual Electronic Funds Transfer using your bank account BSB and account number. 

How to

1.  Refer to the second page of your invoice, bottom right 'How to Pay' heading for the account specific BSB and account number.

2.  Log in to your financial institution's internet banking app to complete the EFT transfer.

3.  Provide payment remittance.

Post Billpay

Description

Pay your invoices with:

  • Credit or debit card
  • EFTPOS
  • PayPal
  • Cash

Learn more about Post Billpay.

How to

1. Refer to the second page of your invoice, bottom right 'How to Pay' heading, for the 'BillPay Code' and reference (Ref). 

2. Complete the payment. For instructions, visit pay a bill with Post Billpay.

3. Provide payment remittance.

StarTrack payment methods

Method Description How to
EFT bank transfer

Description

Manual Electronic Funds Transfer using your bank account BSB and account number. 

How to

1. Refer to the first page of your invoice, 

bottom right 'Payment Options' heading for the account specific BSB and account number.

2. Sign into your financial institution's internet banking app to complete the EFT transfer.

3. Provide payment remittance.

Online – StarTrack secure payments 

Description

Pay with a credit or debit card.

How to

1. Refer to the first page of your invoice for your reference number.

  • StarTrack Express invoice – Use your BPAY reference number.
  • StarTrack Retail invoice – Your reference number is your account number. 

2. Visit StarTrack secure payments and follow the prompts.

3. Provide payment remittance.

BPAY

Description

Allows you to use one of the following via your financial institution: 

  • Credit or debit card
  • Cheque, savings or transaction account

Learn more at the BPAY website.

How to

1. Refer to the first page of your invoice, middle 'Payment Options' heading for the account specific BPAY biller code and reference number.

2. Log in to your financial institution's internet banking app to complete the BPAY transfer.

3. Provide payment remittance.

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