Pay your Invoice - Credit Card

NOTE: After making your payment please email remittance advice to bpoint@seaway.com.au
The following surcharges apply:

Visa / Mastercard 1.5%

AMEX / Diners 1.95% plus GST

Make a BPOINT Payment

Error

Biller Code:

1001577 (Seaway Agencies Pty Ltd)

Account Code:

Invoice Number:

Phone Number:

Amount (AUD):

AUD 123.00 can be entered as 123 or 123.00

Select your payment option:

mastercard
visa
americanexpress
dinersclub
masterpass
amexwallet