ato logo
Search Suggestion:

Make payments and view transactions

Instructions for foreign investors who need to make a payment or view a transaction.

Last updated 16 July 2024

To ensure your payment is credited to the correct amount due, it is important that when making a payment you:

You will have a different PRN for each obligation. For example, each vacancy fee return or residential application will have a different PRN.

Using an incorrect PRN could result in delays to payments being credited to your account.

When paying a fee, ensure monies are in Australian dollars and all applicable transaction fees are accounted for. Differences in conversion rates can lead to shortfalls and delays in processing.

Pay a residential application fee

This includes fees for residential applications, variations to residential approvals and exemption certificates.

You can pay either:

  • when completing the application
  • after completing the application.

If you are paying when completing the application, select the payment method when prompted.

If you are paying after completing the application:

  • log in to Online services for foreign investors
  • from the home page, select either   
    • Lodgments drop-down menu, then Residential application
    • Lodge and pay residential application quick link
  • select the Pay hyperlink next to the application
  • select your payment method.

Pay a vacancy fee

You can pay either:

  • when completing the return
  • after completing the return.

If you are paying when completing the return, select the payment method when prompted.

If you are paying after completing the return:

Other payments

To make payments that are not related to a residential application or vacancy fee return (such as an infringement notice):

How to pay

A full list of payment options is available on the How to pay page. The quickest and easiest payment methods to pay are BPAY and credit card through our online services. We also have other payment options available.

View transactions

To view a list of your transactions:

To download a list of transactions, select Download then save as a CSV or HTML.

To filter, sort and order account transactions:

  • select Filter, then select your filter options    
    • the date range – From date and To date
    • Process date order – displays results in the order transactions were processed by us
    • Effective date order – displays results in the order the transaction was on the account, the payment is due or a refund was sent
    • order by Newest date or Oldest date
  • select Hide transactions groups if you don't want to view transactions that total to zero
  • select Clear – to reset the filters.

Select Print-friendly version to print or save as a PDF.

QC72836