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

How to pay your invoiced or accrued charges. 

Australia Post payment methods

MethodDescriptionHow to
Direct debit

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

Save time and receive improved payment terms.

Direct debit setup instructions.
EFT bank transferManual Electronic Funds Transfer using your bank account BSB and account number. 

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

Pay your invoices with:

  • Credit or debit card
  • EFTPOS
  • PayPal
  • Cash

Learn more about Post Billpay.

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

MethodDescriptionHow to
Direct Debit

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

Save time and receive improved payment terms.

Direct debit setup instructions.
EFT bank transferManual Electronic Funds Transfer using your bank account BSB and account number. 

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 Pay with a credit or debit card.

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

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.

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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