How can we help you today?

Step 1: Log in to Enterprise Portal via your Authorised Officer account.

Step 2: Click on "Billings", and "Your Billing Account" on the left panel.

Step 3: Click on the billing account number you wish to pay.

Step 4: Click on “Pay balance” on the right corner of the page.

Step 5: Select “Pay current balance” or “Pay custom amount”.

Step 6: Select Pay via one of the following methods: Credit Card or Giro.

Step 1: Log in to Enterprise Portal via your Authorised Officer account.

Step 2: Click on "Billings", and "Your Billing Account" on the left panel.

Step 3: Click on the billing account number you wish to change the billing address.

Step 4: Click on "Billing Account Information" on the left panel.

Step 5: Click on the edit button on Address.

Step 6: Enter the new billing address you wish to change to and click Save.

Note: Only Postal Code and Unit number need to be keyed in.