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If you apply for a Business Credit Account online, a My Business Account is usually set up automatically for you. If you are unable to access it, please contact your account manager.

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You can pay your invoice using Post BillPay, direct debit or Electronic Funds Transfer (EFT). Instructions on how to pay are available at the bottom of your invoice on page two.

Instructions on how to pay are available at the bottom of your invoice on page two and on our payment methods page.

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To change and update your contact details for My Business Account, first open your MBA application and click ‘Manage Account’ which can be found by selecting/hovering on your name on the upper right-hand corner.

Get detailed help on updating your account contact details.

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Use our How to understand your Australia Post invoice guide (PDF 2.1MB) as a reference.

Get detailed help with your invoice and billing.

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If your discounted rates aren’t applied when you make a payment please let us know so we can sort it out.

You can contact your Australia Post Account Manager or call us on 13 11 18.

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FAQ

How can I register to use My Business Account (MBA)?

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How can I pay my Business Credit Account invoice?

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How do I change my contact details for My Business Account (MBA)?

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How do I read my Australia Post Business Credit Account invoice?

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My Send and Save discounted rates don't appear when I make a payment. What should I do?

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