Paying My Lightning IP Invoice

Paying My Lightning IP Invoice

Lightning IP offers multiple ways to pay your invoices so you can choose the best one to suite your requirements.

Payment Gateway
Automatic
Time
Description
Surcharge
Direct Debit
Yes - On due date.
Instant
Automatic payments using your bank account.
Free
Automatic Credit Card
Yes - On due date.
Instant
Automatic payments using your credit or debit card.
Free
PayPal Subscription
Yes - On due date.
Instant
Automatic payments using your PayPal account.
$0.30 + 2.6%
Internet Banking BPAY
When setup through your online banking.
2-5 Days
Use BPAY Internet Banking feature through your Bank's online or telephone banking portal.
$1.00
^Internet Banking
When setup through your online banking.
2-5 Days
Pay directly from your bank account using our direct BSB and Account.
This payment method is only available to ABN holders.
$0.50
Online Credit Card
No - Must be processed before Due Date.
Instant
Use our online portal to make a single payment using your credit card.
$1.00
^Telephone Credit Card
No - Must be processed before Due Date.
Instant
Make a payment over the phone through our secure payment line.
$1.00
^Australia Post
No - Must be processed before due date.
2-5 Days
Pay in-store at your local Australia Post branch.
$2.50
Surcharges may change over time as our gateway providers change their rates. Lightning IP will always provide you with two payment methods that are free of charge.
^ Coming Soon

Automatic Payments

Automatic payments will be processed on your invoices' due date. If funds are unavailable at the time, we will automatically re-attempt payment the following day. If you need to change the day of month your invoices are due, please contact our billing department and we can make a manual adjustment to your invoice cycle.









Payment Instructions

Use these steps to setup your proffered payment method

Direct Debit

You can only setup Direct Debit when you have an invoice with an outstanding amount owing.
Payment will be processed for the outstanding amount immediately.
  1. Log into My Account
  2. Go to the Billing menu
  3. Select an invoice that has a balance owing
  4. Click  button
  5. From the Pop Up payment options, select "Direct Debit - Bank Account"

  6. Click the "Pay with new Bank Details" button.
  7. Enter the name on the account, and the Bank Account BSB and Account Number
  8. Click the "Set up BECS Direct Debit" to complete the payment.
  9. Future invoices will automatically be processed on their due date.

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