Details available on your monthly invoice

Direct bank deposit or electronic funds transfer (EFT)

Account Name: Airservices Australia
Account Number: 10010887
BSB: 064008
Branch: 66 Eagle Street, Brisbane QLD 4000

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

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.

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by credit card


Bpoint payment Help

For invoice related questions and disputes please see FAQs here.