e-Invoicing

Streamline your administration

Checking, recording and filing invoices is a time-consuming process that's always open to human error.

To help save you time and make your accounting more efficient we've introduced an electronic invoicing system. It provides you with the option to view and download your invoices directly from our secure site.
 

  • Fast, secure access to billing information
  • Saves time by removing the need to manually record, check and archive invoices
  • Eliminates error-prone manual data entry, improving efficiency
  • Cuts paperwork enabling you to analyse, report and file electronically
  • Reduces office paper wastage and impact on the environment

 

Click here for our eInvoicing user guide.

From 1 October 2026, the following changes to our payment methods will apply:

1. Payment surcharges will be removed for the following card payments:

- Mastercard (Credit, Debit and Prepaid);

- Visa (Credit, Debit and Prepaid); and

- American Express (Credit).

2. We updated our ad-hoc payment link and Direct Debit registration link.

3. We are retiring our phone-based card payment system, Interactive Voice Response (IVR).
 

 

TNT Australia Invoice Payment Options

Pay by credit or debit card

We accept Visa, Mastercard and American Express only. To make a payment now by credit or debit card, click here.

 

Please note: If you're asked to enter a 'Biller Code', please use 1001321.

 

We no longer accept payments via our telephone payment service from 1 October 2026.

Pay Electronically from your Bank Account

You can pay your invoice by EFT as follows:

Bank Account name: FEDEX EXPRESS AUSTRALIA PTY LTD T/A TNT Express
BSB Number: 062-000
Bank Account Number: 1009-4799
Bank: Commonwealth Bank of Australia
Branch: 45 Martin Place, Sydney, 2000

Lodgement reference appears on page 2 of our invoice, and is your account number with TNT. To ensure accurate and prompt allocation of your payment, please fax or email your remittance to us, as follows:

Email: eftbanking@fedex.com

Pay by Direct Debit (Banking or Credit/Debit Card)

Payments can be arranged as recurring deductions from your cheque or savings account, or as recurring charges to your Visa, MasterCard or American Express card. Simply complete the registration online and you will receive a confirmation when the registration is completed. Please call us on 1300 139 600 should you require assistance.

 

Note that payments will be processed accordingly:

  • If you have nominated a bank account, your account will be debited within 7 days from the due date of your invoice.
  • If you have nominated a Visa (credit or debit), Mastercard (credit or debit) or American Express (credit) card, your account will be debited within 7 days from the date your invoice is issued.


Pay using BPay

TNT accepts payments made using BPay. You can pay your TNT invoices using internet banking. Your financial institution can assist you with more information. The BPay Biller Code and BPay Reference are all printed on page 2 of our invoice.

 

Note: We no longer accept payments via our telephone payment service from 1 October 2026.

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