Demonstration

Check these steps before your first transaction.  They illustrate the process for paying Yarra Council Online. These steps are similar for most transaction types.

Through Advam

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 "Pay Now" 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.

 

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