Pay an invoice (other than certificate or application)

Pay invoices (other than applications and certificates) that have an orange strip and have a debtor number in the top right hand corner.

If you are paying an invoice for a certificate or application please go to the Pay a certificate or application invoice webpage. For all other invoices pay as per below.




This service is available 24 hours a day, seven days a week.

You will need a credit card to make an online payment. Credit card payments attract a merchant fee.

Payment needs to be made in full.

Step 1.Find your reference number

Find the debtor number on the top right of your invoice

Step 2.Go to our online eservices portal

Online eservices portal

Please note: If you receive an error message when making a payment and are using a VPN, you will need to turn off your VPN for the payment process and try again.




BPAY payments can be set up via your financial institution.

Step 1.Contact your financial institution to set up

Contact your financial institution to set up the payment

Step 2.Use the BPAY biller code

The biller code for invoices is 351247



Step 1.Call 1300 858 977

To make a payment using a credit card 24 hours a day, seven days a week

Step 2.Have your customer reference number handy

You will need your customer reference number ready to complete your payment

Phone payments are handled by an automated phone service. Please note you will be liable for a merchant service fee.

In person

To pay in person you will need to bring your invoice with you.

Step 1.Bring your invoice

Make sure you bring your invoice with you so we can easily find the reference number

Step 2.Visit us

Visit us at one of our Customer Service Centres



Step 1.Arrange a cheque or money order payable to MidCoast Council


Step 2.Mail your information to us

Please mail your cheque or money order, along with the remittance section of your account to: MidCoast Council, PO Box 482, Taree NSW 2430