Making payment easy.
To make paying your invoice easier, we offer a number of payment methods. If you require assistance with your payments please contact our friendly Accounts Receivable team.
Pay an invoice.
Pay by direct debit
Direct debit is the easiest way to pay. Simply fill in the authorisation form, return it to us, and we’ll do the rest. When you receive your next invoice, the Payment Method section will be replaced by a direct debit message.
Pay online
Download and complete the Uniting Direct Debit form
Return your completed form to:
Uniting Vic.Tas
PO Box 640
Ballarat Vic 3353
Or email a scanned copy to: [email protected].
Please read the Uniting Direct Debit Agreement for before submitting.
Electronic Funds Transfer (EFT)
Transfer funds directly from your bank account using your financial institutions online banking function.
Use the BSB and Account details listed on your invoice, they are unique to you and will help us identify your payment.
Please note: it is not possible to deposit funds into this account in person, at your bank.
Pay with Centrepay
Download and complete the Centrepay Deduction Authority Form and nominate Uniting to receive a set amount – which you decide – each payment cycle.
Email the completed form is to Accounts Receivable team via [email protected] and we will set up the payments with Centrelink directly. You may cancel at any time by contacting either our Accounts Receivable team or Centrelink.
Need help?
Pay by phone
You can pay with Visa or Mastercard via our automated phone service by calling 1300 967 916.
If you would prefer to speak to someone please call our accounts team on 03 9051 5100.
Be sure to have your Unique Payment Reference number ready. It’s on the bottom of your invoice.
Pay by cheque
Send your payment slip together with a cheque or money order made payable to Uniting Vic.Tas to:
Uniting Vic.Tas
PO Box 640
BALLARAT VIC 3353
Refund Policy
If an error is made while making a payment, you can reach out to our Accounts Receivable team to request a refund. We will need to know the payment date, amount, receipt number and the nature of the error.
Get in touch
We’re here for you.
Call the Accounts Receivable Team on (03) 9051 5100 during business hours or email us anytime.