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
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
