Pay your tax invoices in the Export Service
Find out how to review, pay and manage your invoices with us online.
You can receive, view or query tax invoices, payments and debtor accounts in your Export Service account, which links to our online payment portal.
Follow the steps to pay one or more invoices.
- Sign in to your Export Service account.
- Select 'Invoices and payments'.
- Select the business you need to access.
- Search for or select the invoice number you want to pay.
- Review the details and select 'Pay invoice'.
- Enter the reference, invoice or debtor account number and select 'Check status'.
- If the status shows as 'Outstanding', select 'Make Payment'.
- Enter your card details and email address and select 'Pay Now'.
We'll email you a receipt for your payment. To make another payment, return to your account dashboard and repeat the process.
For more information, go to About invoices and payments.