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Ways to pay your levy invoice

We’ll send your levy invoice by post or email once you've filed a tax return. Find out how to pay and what to do if you have any problems

On this page

    Credit/debit card

    You’ll need your ACC number and invoice number.

    Our bank, Westpac, charges a 1.9% convenience fee on all credit/debit card payments. We don't keep any of this fee.

    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 over three, six or 10 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, six or 10 months (10 months plan will incur a 2.73% admin fee).

    To set this up, fill in the editable ACC1768 - Payment plan via direct debit form or use MyACC for Business. We need to receive this form at least 10 days before the due date of your invoice.

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

    Login or register for MyACC for Business

    ACC1768 Payment plan via direct debit

    Send it to us by post or email:

    ACC Business Service Centre
    PO Box 795
    Wellington 6140
    Email business@acc.co.nz

    Already paying by direct debit?

    If you’re on a standard three, six 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.

    We're no longer accepting cheques

    As of 1 March 2020, we’re no longer accepting 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

    Last published: 16 November 2021