Pay your invoices

Invoices starting with 9, please choose your preferred payment option

• Credit Card Payments

  To pay an invoice via credit card, please enter your information via our secure BPOINT page.

  Please note that this link will direct you to bpoint.com.au, a receivables solution powered by Commonwealth Bank. Payment details are kept secure with Commonwealth Bank of Australia's PCI DSS-compliant payment technology. Surcharges may apply. 🛈

  Surcharge details	The following surcharges apply for credit card payments
  American Express	1.95%
  Mastercard	0.88%
  Visa	0.88%
  Surcharge rates are subject to change without notice

  Paying a single invoice? Please use your invoice number as Reference 1. This number is located in the upper right corner of your invoice. 🛈 

  

  Paying multiple invoices? Please use your Customer Account Number as Reference 1. This number is located in the upper left corner of your invoice. 🛈

  

• EFT payment and BPAY

  If you would like to pay via an Electronic Funds Transfer (EFT) or BPAY, please see our bank details below.

  For EFT payments

  Account Name Kyocera Document Solutions Australia Pty Ltd

  Bank Commonwealth Bank of Australia

  BSB 062-000

  Account # 20157722

   

  Paying a single invoice? Please use your invoice number 🛈 as it appears in the upper right corner of your invoice.

  

  Paying multiple invoices? Please use your Customer Account Number 🛈 as it appears in the upper left corner of your invoice.

  

   

  For BPAY payments (single invoice payments only)

  All BPAY information is located at the bottom of your invoice.
  Biller code 38745

  Please refer to your unique Customer Reference number 🛈