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We use Sage Pay, a secure payment service provider, when collecting payments.

To prevent delays in processing your payment, please quote your reference number or invoice number.

If you don’t know your reference number or invoice number, please contact us.

To make an online payment using Sage Pay, have your debit or credit card ready and complete your details below:

Payments

  • Alphanumeric characters only (A-Z, 0-9)

    In most cases this will be the reference for the property shown in the address field above. This reference is shown on either your rent statement or rent invoice and appears in the top right hand corner, headed "Reference No". If you are looking at a rent statement, there will be two numbers quoted here - please just enter the first of these two numbers. If you are paying a sales ledger invoice, then please quote the invoice number (including the SL prefix) which also appears in the top right of the invoice. Please do not quote the reference from your Allpay card. If you are still unsure what reference to quote, please enter all relevant information in the Additional information box at the bottom of the screen.
  • This is where confirmation of your payment will be sent.
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More information:

0300 333 6540

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