In most Opticomm Fibre Connected communities there is a fee charged to install the ONT at your premises. If you have received a connection fee invoice from Opticomm, you can make payment of that invoice via this gateway, or alternatively, via direct deposit at a CBA bank branch, Electronic Funds Transfer or by posting a cheque to the address mentioned on the invoice.

Make a BPOINT Payment


Biller Code:

1400550 (OPTICOMM CO PTY LTD - Invoice)

Invoice Number:

Amount (AUD):

AUD 123.00 can be entered as 123 or 123.00

Select your payment option: