Ways to pay your levy invoice

Credit or debit card

You’ll need your ACC number and invoice number.

Pay online by credit/debit card

Self-service: MyACC for Business

Using my MyACC for Business, you can view your invoice, view your transaction history, and pay your levy as a direct debit annually, or over three or six months. 

Login or register for MyACC for Business

Internet banking

1. Use the one-off bill payment option
2. 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

3. 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.

Payment plan via direct debit

You can pay your levy in full as a direct debit on your due date, or in monthly instalments of three or six months.

To have set this up instantly, login or register for MyACC for Business.

If any of your invoice(s) are overdue or has been referred to an external collection agency, please send a signed copy of the ACC 1768 form or contact us on 0800 729 538 to give verbal permission. A payment plan cannot be setup through MyACC for Business. 

ACC1768 Payment plan via direct debit

We need to receive this form at least 10 days before the due date of your invoice. 

Send both pages of the completed form to:

Email: business@acc.co.nz  

We accept digital signatures. If you can’t scan a signed copy we do accept a digital photo of both pages. 

View our direct debit terms and conditions 

Already paying by direct debit?

If you’re on a standard annual, three or six 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.

If your current invoice is on a payment plan and you want to pay it in full, please contact 0800 729 538 option 2 before making payment.

Pay in person

Pay your invoice at any Westpac ATM.

We don't accept cheques

As of 1 March 2020, we no longer accept payments by cheque. We can help make your transition to a faster and safer payment option as easy as possible. Contact us if you have any questions.

We're here to help

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.

Call us Monday to Friday, 8am – 6pm:

Phone 0800 222 776
Overseas +64 7 859 8676
Email business@acc.co.nz