Choose a payment option

You can pay your licence(s) by Direct debit, Credit or debit card, Using POLi internet banking or Internet banking

On this page

Pay by direct debit

  1. If you're a direct debit client in the RRF, the 'Fee Payment' screen defaults to Direct Debit as your payment option.

You can add a purchase order number or reference to your consolidated direct debit invoice before it automatically generates at the end of the month.

  1. Select [Continue] to make payment.
  2. The ‘Transaction Accepted’ screen confirms your payment. Your fees have been added to your direct debit account.
  3. Copy and save, or print this information to match against the invoice you’ll receive at the end of the month.
    Your nominated bank will deduct the invoiced amount on the 20th of the following month. If the 20th falls on a weekend or public holiday, the payment is processed the next business day.
  4. Select [Continue] to return to the screen you were on prior to making payment.

Pay by credit or debit card

We accept the following cards:

  • Visa
  • Mastercard
  • American Express
  • Diners Club

We offer secure credit and debit card transaction facilities. We use the Payment Express(external link) database to store credit card details.

Note: The maximum amount per credit/debit card transaction is $99,999.

  1. Choose the payment option "Credit Card" if it's not already selected. You may have the option to:
    • Retain card details for future payments. Card details are stored securely in the Payment Express card processing site and not in the RRF.
    • Use same card as previously used.
    • Use new card details.
  2. Select [Continue]. You'll be taken to the Payment Express website to make your payment
  3. Enter your card details.
  4. Enter your card security code on the back of your card into the CVC field. For American Express cards, it's the 4 digit code on the front of your card.
    Alert: For Visa cards you may need to enter additional verification to complete your payment.
  5. Click ‘Submit’.
  6. The ‘Transaction Accepted’ screen confirms your payment.
  7. Copy and save, or print this information to match against your credit card statement.
  8. Select [Continue] to return to the screen you were on prior to making payment.

Note: If you don't create an invoice prior to payment, you'll be emailed a tax invoice receipt.

Pay using POLi internet banking

POLi is an online payment option that facilitates a Pay Anyone internet banking payment from your bank account to a merchant.

If you haven't set up a direct debit payment option and don't have a credit or debit card, you can pay using POLi(external link).

  • You need your bank account details and password to login via POLi.
  • Maximum payment amounts may differ between banks. You will need to check with your bank if you need help with large payment amounts.
  • Businesses that need two or more signatories to approve payments, can't use POLi.
  1. Select ‘Internet Banking (Pay with POLi), from the Payment Options drop down list.
  2. Select [Continue]. The POLi payments screen opens.
  3. Follow the on-screen prompts in the POLi website to complete your payment.
  4. The ‘Transaction Accepted’ screen confirms your payment.
  5. Copy and save, or print this information to match against your bank statement.
  6. Select [Continue] to return to the screen you were on prior to making payment.

Note: If you don't create an invoice prior to payment, you'll be emailed a tax invoice receipt.

Internet banking

Internet banking is not a payment option in the RRF. You can make payment from your bank account to ours by setting up RSM as a payee.

If you choose this option, you will need:

  • Your invoice from the RRF. Our invoice will have the details you need.
  • To log into your own bank's website and create a new bill payee.
  • The following details:
    • Bill Payee name: Radio Spectrum Management
    • Account number: 03-0049-0001354-00
    • Particulars: RSM Client Name
    • Code: RSM Client Number
    • Reference: Invoice or Letter Number

Your annual licence fee renewal email/letter will contain your Client Name, Client Number and Letter Number.

See Create an Invoice Now if you don't have an invoice.