Making a One-Off ATO Payment:


To make a single, one-off payment to the ATO, follow the steps as listed below:

  1. Login to the platform.
  2. Select Create Payment in the left hand menu.
  3. Select Australian Tax Office.
  4. Enter in your unique ATO EFT/PRN (Payment Reference Number) code (located on your tax invoice) and Amount and select whether or not you want to schedule the payment.
  5. Press Next and proceed to select your preferred payment method (Credit Card or Bank Transfer).
  6. Proceed to Authorise and Process the payment.


Processing Multiple Payments to the ATO:


To make multiple payments to the ATO in one go, follow the steps as listed below:

  1. Login to the platform.
  2. Select Create Payment in the left hand menu.
  3. Select Supplier Invoices.
  4. Select Enter Manually.
  5. Select the ATO as your payee and proceed to enter in your unique ATO EFT/PRN (Payment Reference Number) code (located on your tax invoice) and Amount as prompted.
  6. Press Next, then select Add Another Payment in the bottom right hand corner.
  7. Proceed to follow the steps from 1-5 to load another payment.
  8. Once you have loaded as many payments as you need to, select Next.
  9. Select your preferred payment method (Credit Card or Bank Transfer).
  10. Proceed to Authorise and Process the payments.


If you need any further assistance or have any questions, please email us or schedule a call by Clicking Here.