B2Bpay biller activation form
Complete the application below, then provide your supporting documents to activate your B2Bpay biller account and start accepting card payments on your invoices.
Two steps: first complete and e-sign the application below, then send us your supporting documents. Once both are in, the team verifies your details, sets you up and builds your branded payment page.
Please note: this form must be completed by a beneficial owner who holds 25% or more of the business.
Before you start
The application is an agreement between your business (the biller) and ZenPay Pty Ltd, trading as B2Bpay, part of the Zenith Payments group. Have these details ready:
- your company name, ABN and ACN (if you have one), and your trading name;
- a postal address (no PO boxes), your industry, website and phone number;
- the invoicing software you use;
- the beneficial owner's name and email, and their driver's licence or passport number;
- the bank account you want to receive funds into (BSB, account number, account name, bank and branch);
- the bank account for paying any applicable fees, if different.
Leave the B2Bpay Biller Code blank. B2Bpay assigns it.
Step 1: Complete and sign the application
Fill in the form below and sign it electronically. Click Start on the form to jump to the first required field, then use Next required field to move through it.
Form not loading? Open the activation form in a new tab.
Step 2: Provide your supporting documents
Have these files ready:
- Proof of bank account ownership (required). For example a bank statement PDF or a signed bank letter. Your business address should be visible on the document.
- Photo ID (required). A clear scan or copy of your driver's licence (front and back) or passport. Make sure your date of birth, full name and ID numbers are clearly visible.
- Company logo (optional). JPEG or GIF format. You can provide this later.
Use the same name and email address as on your signed application. The B2Bpay team will then contact you to collect the files securely. Please do not send ID or bank documents through the chat or the general enquiry form.
What happens next
- Verification. The team checks your application and documents.
- Set-up. Once you are verified, we set you up in our system and build your own branded payment page.
- Add "Pay Now" to your invoices. Our guides show you how to add a "Pay Now" link or stamp to your invoice, from Xero, MYOB, QuickBooks or any template, and the team can step you through it.
- Live demo. We book a live demo to show you every feature, including setting up customers for direct debit and taking one-off payments over the phone.
Funds from customer payments arrive by EFT within 3 business days, and you can earn Qantas Points on eligible Visa and Mastercard payments you receive. See accept card payments for pricing.