Get Paid, Earn PayRewards Points
Get paid and earn PayRewards Points on every payment you receive. Turn your incoming cashflow into Qantas, KrisFlyer, Velocity Points and more.
The better way to get paid
Turn every incoming payment into rewards. Earn PayRewards Points on money coming in, without changing your invoicing workflow.
Turn incoming cashflow into rewards
Earn PayRewards Points on every dollar coming in. Rent payments, client invoices, supplier repayments, all of it, rewarded.
Your existing invoicing workflow. Untouched.
No need to change your invoicing workflow, just create and add your custom PayID or bank details to your invoice and you’re done.
Know when you've been paid
Get email confirmation the moment you’ve been paid. No more chasing remittances or logging into your bank to check.
Same rewards, same great rate
Choose 1 or 2 PayRewards Points per $1 on inbound payments, at the same great rate you earn when paying your business expenses.
Transparent pricing that delivers rewards on every inbound payment
Calculate the rewards you can earn every time you get paid.
+10,000 Points
* Good news! The rates for using the pay.com.au payments platform are usually tax deductible for businesses.
3 simple steps to earn points on every payment you receive
1. Set up your PayID and bank details
Head to "Get paid" in pay.com.au. Choose a business-branded PayID, link your settlement account, and select your PayRewards package. Takes a few minutes. Done once.
2. Add those bank details to your invoices
Copy your new PayID or BSB & Account Number onto your invoice or send directly to your customers. No new invoicing software required. Works with Xero, MYOB, whatever you already use.
3. Get paid and earn PayRewards Points
Your customer pays via bank transfer as normal. pay.com.au receives the funds and settles them to your account by 2pm each business day. Your PayRewards Points are issued the same day.
Transfer PayRewards to 16 airline and hotel partners
With leading transfer options in the Australian business payments market, more partners mean more chances for the perfect seat or stay.
Qantas Business Rewards
Singapore Airlines KrisFlyer
United Airlines Mileage Plus
Virgin Business Flyer
Qatar Airways Privilege Club
Cathay Pacific Asia Miles
Japan Airlines Mileage Bank (JMB)
Air Canada Aeroplan
British Airways Club
China Southern Sky Pearl Club
Vietnam Airlines Lotusmiles
Thai Airways Royal Orchid Plus
Marriott Bonvoy
ALL Accor
Hilton Honors
IHG One Rewards
FAQ's
How do I get paid and how does it work?
Getting paid is the new feature to earn PayRewards Points now on your incoming payments. Get paid via PayID or bank transfer through pay.com.au and earn PayRewards Points on every dollar you receive. Set up your PayID and bank details, add them to your invoices, and every time a customer pays you, the points stack. Simple as that.
How do I set it up?
Easy. Head to Get paid in your pay.com.au account dashboard, choose your business-branded PayID, link your settlement account, and pick your PayRewards tier. You’ll receive a confirmation email with all your details. Add them to your invoices, send to your payer and you’re ready to earn.
When do I receive my money?
Funds are settled to your nominated bank account by 2pm Melbourne time each business day. Payments received after 2pm settle the following business day. You’ll get an email confirmation the moment we receive your funds, no more chasing remittances or logging into your bank to check.
Do my customers need a pay.com.au account to pay me?
No. Your customers can pay from any banking app via bank transfer, no pay.com.au account needed. As long as they’re paying to your pay.com.au PayID or BSB & Account Number, the funds come through and your PayRewards Points are on their way.
When are my PayRewards Points issued?
Your points are calculated and issued alongside your daily settlement summary, around 6pm Melbourne time. You’ll also receive individual tax receipts for each transaction, making it straightforward to reconcile in Xero or MYOB.
Do I need to change my invoicing set-up?
Not at all. Receivables works with whatever you’re already using, Xero, MYOB, a PDF template, or simply sending your details directly to your customers. Just add your pay.com.au PayID and BSB & Account Number to your existing invoices. Nothing changes for your customers either, they pay via bank transfer as they always have.
Can my customers pay by credit card?
a 4-minute demo