NTGPayOnline

PayOnline - Payment Service

To search for your invoice, enter your Customer ID/ HRN/ Client Code/ Debtor No. as specified on your invoice.

Enter Customer ID

Remember my Customer ID

Invoices

Select the invoice(s) from the below table and click Submit

Number of Invoices selected

Select	Invoice Number	Due Date	Amount Due (AUD)	CRN	Customer Id