What is the correct format for entering an account number for Payments?
For Application payments, you will need your application payment reference. Your payment reference can be found at the top of most correspondence from Council in relation to your application and will be similar to DEV/275/2004///DA. For Debtors payments, you will need your debtor/account number and optionally your invoice number. The Account Number can be found at the top right of any Invoice or Statement. The Invoice Number can be found at the top left of the Invoice. Invoice or Statement/Tax Invoice. If your debtor number is printed as 0456123 8 you will enter as printed omitting the space, ie. 04561238 should be entered. For Licence payments, you will need your licence/permit payment reference. Your payment reference can be found at the top of most correspondence from Council in relation to your licence/permit and will be similar to HEALTH/275/2005///FOOD. For Rate payments, your assessment number is required for payment. This number is found at the top right of any rate or instalme
