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 or debit card
You’ll need your ACC number and invoice number.
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.
- Use the one-off bill payment option
- 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.
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.
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:
We accept digital signatures. If you can’t scan a signed copy we do accept a digital photo of both pages.
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: