Many Internet Banking services allow you to make direct payments once-only, or on a regular schedule.
Make sure to enter your Internode Customer Number into your bank's Reference Number or Comments field. This will let Internode know which account to credit with your payment. Your Customer Number is at the top right corner of your Internode invoice.
If you do not include your Internode Customer Number, Internode will not be able to apply your payment to your account. If you have made a payment and it has not been applied to your account, you will need to contact Internode .
|Account Name:||Internode Pty Ltd|
|Branch||King William Street, SA|
|Reference Number:||Your Internode Customer Number|
You must include your Internode Customer Number as the Reference Number on your transaction.
This is so we can identify your payment and apply it to your Internode account. If your Customer Number is not included, we will not be able to identify your payment to apply it to your account.
You can find your Customer Number: