Pay Commercial Rent

Please read the information below before proceeding to DEFT Payment Systems

Macquarie Bank DEFT Payments Systems website

DEFT Payment Systems is a quick, easy and secure was to pay your rent. There are four payment options that are available 24 hours a day, seven days a week.

When you receive your first invoice it will show your DEFT reference number on the tear off payment slip.

You will require the reference number to make your payments.

Payments can be made by BPAY, Cheque, Direct Bank Transfer Credit Card

These payments can be made through your banking institution using your cheque or savings account. You will need the biller code and DEFT reference number from your invoice to make these payments.

Cheque payments can be made by removing the tear off slip from your invoice and mailing the slip together with a cheque totalling the amount showing as due and posting to DEFT Payment Systems Locked Bag 2501 PERTH WA 6001.

Direct Bank Transfer:
When making payments by direct bank transfer you will need the banking details provided on your invoice and the lodgement number. It is important that the lodgement reference number is used in the lodgement reference field so that your payment can be identified.

Credit Card Payments:
* A surcharge will apply if you use the credit card option.

Payments can be made through the DEFT website or by phoning 1300 301 090 and following the prompts. You will need your DEFT reference number found on your invoice to make these payments.

Rent Arrears
Please contact the Property Manager if you are unable to make a rental payment by the due date.

commercial rent