How Do I Pay My Invoice?


You can pay your invoice by BPAY, Credit Card (American Express, Visa, MasterCard, Diners Club), Bank Transfer or Cheque.

Credit Card

Log into the Client Area

Due invoices will be listed down the bottom of the page

Click on Details next to the invoice to bring up the full details

Select Credit Card from the Payment Method drop down box and click the Pay Now button

You will then be directed to our Credit Card payment gateway with the Commonwealth Bank

Payment processing is instant


Alternatively if you have the Invoice number you can go to Pay Invoice which is on our home page at both the top and bottom of the page.

Enter your Invoice number and an email address of one of the recipients of the invoice

This will take you to a page where you can click the Pay Now button

You will then be directed to our Credit Card payment gateway with the Commonwealth Bank

Payment processing is instant


BPAY

Log into the Client Area, and click on Details next to the invoice you want to pay

The BPay details can be found in the top right of any invoice

Payment processing is one business day provided payment is made before 4pm ESDT

Bank Transfer

Our Banking Details

ANZ Bank Limited
Discount Domain Name Services Pty Ltd
BSB: 013440
Acc: 482370847
Description: your invoice number or domain name

Once payment is made please fax or email a copy of the EFT receipt to ensure your payment is matched up promptly. P: 03 9815 6800 E: accounts@ddns.com.au

Please ensure you allow enough time for your payment to arrive. We recommend no less than 3 business days prior to the due date.

 

Cheque

Log into the Client Area and click on Details next to the an invoice to bring up the full details

Select payment type as Cheque, then follow the instructions

Please allow up to five business days for processing