Many Internet Banking services allow you to do this sort of direct payment either on a once-only basis, or on a regularly scheduled basis, allowing you to automate the process of paying Internode for your services.
It is very important that you carefully enter your Internode Client Number (which is on all of your invoices) in the Reference Number/Comments field of your Internet banking payment screen, so that Internode knows which account to credit with your payment.
If you do not enter this information correctly, Internode will not be able to apply your payment to your account, and you will need to directly contact Internode to have the payment directed to the correct account.
Direct Credit Details
| Account Name: | Internode Systems Pty Ltd |
| Bank: | Commonwealth Bank |
| Branch | King William Street, SA |
| BSB Number: | 065000 |
| Account Number: | 10857981 |
| Reference Number: | Internode Client Number |
In order to be able to identify your payment and correctly apply it to your Internode account, please use either your Internode Client Number or your Bpay Customer Reference number which can be found on any of your invoices or by contacting our accounts department.
Disabling Automatic Payments (if currently enabled)
Please note: if you currently have your account setup for automated payments and you wish to cancel this, you will be required to change your payment method by visiting the Internode Accounts Information Page and logging in with your username and password.
Once logged in, click 'Disable Automated Payments'.
