HOW DO I PAY MY BILL?
By default ten days after your bill has been issued, your required bill payment will be automatically charged to your selected payment method.
If you need make a payment manually in My amaysim, click Bills then Pay Bill. Now simply enter the payment amount and click the Pay Bill button at the bottom of the screen
As a Postpaid customer, your bill will be sent on the same date each month. By default ten days after your bill has been issued, the required payment will be automatically charged to your selected payment method.
To pay your monthly bill via BPAY, the required biller code is 7179 - you can find your BPAY reference number through the Payment method section of My amaysim.
The due date of your payment will always be ten days after your invoice has been issued.
If you normally pay via Credit /Debit Card or PayPal and need to make a payment manually, click Bills in My amaysim and enter your payment amount next to the Pay Bill option.
The amount due on your account can be found on the first page of your amaysim bill. If you need to view your latest bill, simply click Bills.
If you have accidentally paid us more than you owe, don't worry, any extra money can simply be used as payment towards your next bill.
If you have overpaid a significant amount, please contact us on Live Chat (or via email if out of hours) so we can discuss your options.
If you fail to make payment on your Postpaid account in full and on time, this may result in disconnection, suspension or restriction of your mobile service.
Please be aware that any default information can be used for our internal processes and may lead to disclosure of your default to a credit reporting agency (who may include that information on your file) and/or a debt collection agency or debt buyer, and the commencement of legal action to recover the debt.