If you have been asked to pay your debt directly to Wise Group acting on behalf of our client, please select from one of the payment options below. The organisation we represent is clearly noted on all correspondence to you.
If you are a Wise Group corporate client and wish to pay your corporate account, please contact our Accounts Payable Team at email@example.com
Phone (02) 9210 0000 to make payment using Credit or Debit Card during office hours (8am-6pm AEST). Please quote your Account Reference Number.
Contact your financial institution to arrange payment from your bank account. Please ensure to quote your Payment Reference Number.
BPAY Biller Code: 778241
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Please ensure you quote the correct Account Reference Number so your payment can be allocated to your account. Contact our Client Services Team if you have any queries regarding online payments on (02) 9210 0040.
Please note that only VISA and MasterCard are accepted.
Payments can be deposited directly to Wise Group’s trust account by EFT or by visiting any Commonwealth Bank Branch and quoting the details provided on our correspondence to you.
Please ensure to quote your Account Reference Number so the funds can be correctly allocated to your account.
Please post your cheque or money order made payable to Wise Group Business Solutions Pty Ltd to PO Box 94, Macquarie Park NSW 1670.
Please ensure to quote your Account Reference Number to allow for correct allocation to your account.
We understand that people’s individual circumstances can change through no fault of their own, which may result in unexpected financial challenges.
We are committed to supporting customers who are experiencing genuine hardship. Our WiseAssist team are here to assist and will discuss your financial circumstances and options with you.
If you require assistance or wish to discuss your options, please call us on 1300 385 795 or contact us via email at firstname.lastname@example.org