BPay

Details available on your monthly invoice

Direct bank deposit or electronic funds transfer (EFT)

Airservices Aviation charges:
Bank: Commonwealth Bank of Australia
Account Name: Airservices Australia
BSB: 064 008
Account Number: 1001 0887
Branch: 66 Eagle Street, Brisbane, QLD, 4000
Swift: CTBAAU2S
Email Remittance: accounts.receivable@airservicesaustralia.com

Solomon Islands:
Bank: Commonwealth Bank of Australia
Account Name: Airservices Australia - Solomon Islands
BSB: 064 000
Account Number: 1051 5959
Address: 240 Queen St, Brisbane, QLD, 4000
Swift: CTBAAU2S
Email Remittance: accounts.receivable@airservicesaustralia.com

Nauru:
Bank: Commonwealth Bank of Australia
Account Name: Airservices Australia - Nauru
BSB: 062 987
Account Number: 1000 3761
Address: IBTS Government Banking Centre, Level 5, 48 Martin Place, Sydney, NSW, 2000
Swift: CTBAAU2S
Email Remittance: accounts.receivable@airservicesaustralia.com

Note: This account is not for Online Store/Publications purchases or subscription renewals. Payment options can be found in the Online Store FAQs.

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Information required when making payments:

• account name
• account number
• invoice number
• payment amount

Email Payments details to accounts.receivable@airservicesaustralia.com including:

• invoice number and amount being paid
• line references which are in dispute and why
• interest charges to be paid

If sufficient payment details are not received, funds will be allocated to the oldest invoice first, and the most recent interest charges last.