1. Registration
2. Terms and Conditions
3. Email Verification
4. Registration Confirmation

Direct Debit Request

Error

Biller Code:

1002244 (LIVING CHURCH CREEK ROAD)

Full Name:*

Campus (Carina/Southbank/Springfield/Other):*

Payment Method:

Credit Card Bank Account

Card Number:*

Expiry Date:*

APCA User Name:

CREEK ROAD PRESBYTERIAN CH

APCA User ID:

404590

BSB Number:*

Account Number:*

Cardholder Name:

Email Address:*

An email will be sent to this email address to verify your identity

Confirm Email Address:*

Register Schedule Payment

Schedule Amount (AUD):*

Frequency:*

Start Date:*

e.g. dd/mm/yyyy

End:*

No end date

End after

payments

End on

e.g. dd/mm/yyyy

I request and authorise CREEK ROAD PRESBYTERIAN CH (404590) to arrange, through its own financial institution, a debit to the nominated account any amount CREEK ROAD PRESBYTERIAN CH, has deemed payable.
This debit or charge will be made through the Bulk Electronics Clearing System (BECS) from the nominated account held at the financial institution you have nominated and will be subject to the terms and conditions of the Direct Debit Request Service Agreement.