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 www.deft.com.au 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.
Please contact the Property Manager if you are unable to make a rental payment by the due date.