Ways to pay your levy invoice
We’ll send your levy invoice by post or email once you've filed a tax return. Find out how to pay and what to do if you have any problems.
Internet banking
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Pay your levy using a one-off bill payment through your bank
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Search for ACC as a payee, or use these details:
Account name: Accident Compensation Corporation
Account number: 03 0502 0287400 009 -
To help us match your payment to your account, include:
Particulars: Levy account name
Code: ACC policy number
Reference: Invoice number. -
If you're paying from an overseas bank account:
SWIFT code: WPACNZ2W
Your bank may charge an international transfer fee.
Credit or debit card
You’ll need your ACC number and invoice number.
Pay online by credit or debit card
Direct debit (instalment plans)
You can:
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pay your levy in full on your due date, or
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spread payments over three, six, or ten monthly instalments.
The easiest way to set this is through MyACC for Business.
MyACC for Business direct debit terms and conditions
Already paying by direct debit?
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Instalment plans roll over each year. We’ll send you an updated payment schedule with your new invoice.
- To cancel your rolled over instalment plan, follow the instructions on your invoice.
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To change your bank account, send us a completed ACC768 form at least 10 days before your invoice due date.
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If your invoice is on an instalment plan and you want to pay it in full, call us on 0800 729 538 before making a manual payment.
ACC1768 Paying levies via direct debit
Instalment interest
From 1 April 2026, instalment interest applies to all instalment plans, including rolled over plans.
How and when interest is charged
If your invoice is overdue or with a collection agency or if your invoice is more than 60 days overdue or has been referred to an external agency:
- You can’t set up an instalment plan in MyACC for Business.
- Apply using the ACC1768 form or contact us
Phone 0800 729 538
In person
You can pay your invoice at any Westpac ATM or over the counter at a Westpac branch.
Westpac will need your name and phone number to meet anti-laundering requirements.
We're here to help
You can view your invoice, account balance, and transactions in MyACC for Business.
Login or register for MyACC for Business
If you have questions, concerns, or can’t pay by the due date, contact us as soon as possible. We can help to discuss payment options.
Call us :
Phone 0800 222 776 (Monday to Friday, 8am – 6pm)
Overseas +64 7 859 8676
Email business@acc.co.nz
Last published: 1 April 2026