At Dynamic Commercial Collections we have various systems available for you to make a payment.
When receiving a notice be sure to include your reference number, if you’re unable to find or provide a reference number please contact our office immediately and we’ll assist you.
We would like to stress that payments without a reference number will not be able to be allocated appropriately to your account and further action may be taken against you.
See available payment options:
Contact UsTrust Account
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Account Details: To make a payment via Electronic Funds Transfer (EFT) into our Trust Account, please refer to your recent correspondence (letters of demand, emails, etc.) or contact our office directly for the required bank details.
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Reference: Crucially, you must quote the unique reference number found on your notice or correspondence to ensure your payment is accurately allocated.
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Proof of Payment: For confirmation, please email a copy of the bank’s remittance advice to admin@dynamiccollections.com.au immediately following the transfer.
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BPAY Payment
For your convenience, all official correspondence (including letters of demand and emails) will clearly display our unique Biller Code and your specific Reference Number. If you require further assistance or have misplaced your documentation, please contact our office immediately.
Credit Card Payment
We offer several secure options for making your payment:
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Credit Card Slip: All official correspondence from our office will include a credit card payment slip that you may complete and return.
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Telephone Payment: You can call our office directly to securely process a payment over the phone.
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Online Portal (EziDebit): We accept online payments through EziDebit. Click HERE to access the secure payment portal.
Important Payment Notes
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Surcharge: A 2.50% surcharge will apply to payments processed. Only Visa and Mastercard will be accepted.
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Processing Time: Please allow an average of three (3) business days for payments to fully clear and be credited to your account.
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1300 375 067
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