Search for ACC as a payee, or make a transfer to our Westpac bank account:
Name of account – Accident Compensation Corporation Account number – 03 0502 0287400 009
Add these details to make sure we can track the payment back to you:
Particulars – Levy account name Code – ACC policy number eg YN123456E or 1234567890 Reference – Invoice number eg A123456789
If you're paying from an overseas bank account:
SWIFT code - WPACNZ2W You may also have to pay an international banking fee.
Direct debit or by instalments
You can pay your levy as a direct debit on your due date, or if your invoice is $250 or more (excluding GST) you can pay in instalments of three months, six months, or 10 months (this option includes a 5.4% admin fee) as a monthly payment.
To set this up, fill in the direct debit and instalment payments form or use MyACC for Business. We need to receive this at least 10 days before the due date.
If you’re on a standard 3, 6 or 10 month payment plan, this should automatically roll over. We'll then send your payment schedule out with your invoice. Your payment schedule will tell you when any payments will come out of your account.
If you're not on a standard plan, you’ll need to contact us to set this up when you receive your invoice. We'll then send your payment schedule separate from your invoice.
Pay in person
Present your invoice at any Westpac branch.
Contact us as soon as possible if you have any questions or concerns about your invoice or you can't pay your invoice by the due date. We can help to arrange a payment plan.