Internode :: Support :: Accounts and Billing :: Payment Methods

Direct Credit refers to a direct payment to Internode's bank account. This is usually done either once-off, or on a schedule, from an Internet Banking service.

The Customer Number can be found on the first page of your invoice, at the top-right corner.

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 .

Direct Credit Details

Account Name:	Internode Pty Ltd
Bank:	Commonwealth Bank
Branch	King William Street, SA
BSB Number:	065000
Account Number:	10857981
Reference Number:	Your Internode Customer Number

VERY IMPORTANT:

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:

On the first page of your invoice, at the top right.
By logging into My Internode. Once you're logged in, select Account Info and Bills.
Your Customer Number is listed as Customer Details:.
By contacting our Accounts team.