Debtor Payment

When paying your debtor invoice you need to enter the Account reference . This Account reference appears in the panel on the top right hand corner of your debtors invoice and uniquely identifies your debtor payment.

Ensure the Account reference entered is the same as the number listed on your invoice.

For more assistance with making a payment, contact the City of Boroondara on (03) 9278 4444.

To start the payment process, enter your Account reference and then click the 'next' button.

The surcharge for each card type we accept is:
  • 1.03% for Visa cards
  • 1.03% for MasterCard
  • 0.88% for Amex
Please record the payment reference number that is provided after the transaction is processed, as the City of Boroondara is unable to generate a receipt for this payment.