agPAY's customer dashboard allows you to view and upload invoices for payment, see your credit limit and balance, request credit limit increases, submit applications and see repayment information.
Please contact our team on 1300 039 195 and they will be able to assist you.
The minimum payment agPAY can process is $5,000. However, you can combine multiple smaller invoices to reach this amount. We recommend uploading all invoices together if possible so they can be paid in a single transaction.
Log into your Grower Portal client.agpay.com.au and click "Pay/View Invoices" then just upload your invoice and enter the payment date and reference. agPAY will then process the payment directly to the supplier.
agPAY requires a valid Australian tax invoice. Unfortunately we cannot accept statements or handwritten invoices. Screen-grabs are acceptable in most cases.
Yes. agPAY can pay both overdue invoices and invoices that are not yet due.
Simply log into your Grower Portal client.agpay.com.au and click "Pay/View Invoices"
All repayment details are available in your Grower Portal under the "Repayments" tab. If you wish to repay your facility in full, contact our team on 1300 039 195 or email accounts@agpay.com.au to request a payout quote.