|
Through Maxi Secure Pay
Step 1. Enter reference numbers
You enter reference numbers from an invoice or other notice.
When you click the "Check" button, your data and billing status are verified against Council databases.
Step 2. Confirmation
You check the billing status details are correct.
When you click the "Confirm" button, your transaction is processed ready for payment.
Step 3. Credit Card
You check the billing status details are correct.
When you click the "Confirm" button, your transaction is processed ready for payment.
Step 4. Receipt
Your receipt number is returned for your records.
If you click the "New Payment" button, you are returned to the start screen.
|
Through Yarra eServices
Step 1. Enter reference numbers
You can enter your account number or a specific invoice number.
When you click the "Next" link, your data and billing status are verified against Council databases.
Step 2. Confirmation
If you have more than one outstanding invoice you will be shown all your outstanding invoices, a description for each and the invoice amount.
You can select the invoices and amounts you wish to pay.
Step 3. Credit Card
At the Payment Summary page confirm that all of the information on this page is correct before proceeding.
Clicking the Complete button will cause a payment to be made.
Step 4. Receipt
Your receipt number is returned for your records.
|