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: complete and e-sign the biller application below, then send us your supporting documents. Once both are in, the B2Bpay team verifies your details and activates your biller account so your customers can pay your invoices by card.
Step 1: Complete and sign the application
The application opens below as a secure Adobe Acrobat Sign form. Click Start to jump to the first required field, then use Next required field to move through the form and sign at the end.
Form not loading? Open the biller application in a new tab.
Step 2: Provide your supporting documents
We need the following files to verify your business. Clear, readable copies avoid delays.
- Proof of bank account ownershipRequired
A bank statement PDF or a signed bank letter. Your business address should be visible on the document. - Photo IDRequired
A clear scan or copy of your driver's licence (front and back) or your passport. Your date of birth, full name and ID numbers must be clearly visible. - A copy of a company invoiceRequired
It should clearly show your business name, invoice number and address. - A self-portrait photo holding your driver's licenceRequired
Your face and the details on the licence must be fully visible and unobstructed. - Copy of your trust deedIf applicable
Only needed if your business operates through a trust. - Company logoOptional
JPEG or GIF format. You can provide this later.
Send your documents
Let us know your application is signed and which documents you have ready. The B2Bpay team will then contact you to collect them. Please do not paste ID or bank details into the website chat.
Thanks, our team will be in touch
In the meantime you can call us on 1300 205 575.
Prefer to talk it through? Call the team on 1300 205 575 or email hello@b2bpay.com.au.
After activation
Once your biller account is active you add the B2Bpay payment link to your invoices, directly from Xero, MYOB or QuickBooks or any invoice template. Customers pay by card or bank account, and funds are sent to you by EFT or BPAY within 3 business days. See accept card payments for pricing, or log in to Receiving Payments if you are already set up.
Need help with your application?
Call the B2Bpay team on 1300 205 575 or email hello@b2bpay.com.au.