Account ID

(Appears on the top right hand side of your Forum Group Invoices
and appears as Customer Code on your Forum Group Statements)
Invoice Number

(If you do not have an invoice number,
or are making a generic payment,
please leave this field blank)

 Payment Amount

(Please note: 1% Merchant Fee applies)
You can pay multiple Invoices here:

Simply enter an invoice number on the right field followed by the amount and click update.
You can continue this process until you have entered all relevant invoices/amounts.
 
Payment Sub-Total:
Estimated Merchant Fee:
 
Estimated Payment Total:

Apply to set up Direct Debit today to avoid fees. Please click on this link to download the form
( Completed and signed copy of the form to be sent to billing@forumgroup.com.au )