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Update payment details in Toolbox

This article will show you how to update the payment details on file for your account in Toolbox. These bank account or credit card details are used to pay the amount due for your iiNet invoices.

If you've never logged into Toolbox before, please see An Introduction to Toolbox.

 

  1. Log in to Toolbox and select Payment Details.
     
  2. Under "Payment Method", current payment details will be shown. Select Edit Payment Method.
     

     
  3. Select either Debit or Credit, then fill out the required details for your selected payment method:
     
    - Debit requires a BSB and Account number, an Account name, and agreement to the terms and conditions of the Direct Debit Authority Agreement.

    - Credit requires a Name on Card, Card Number, Expiration Date and Security Code. Applicable surcharges will be noted at the end of the form. 
     

  4. Click Review my order to submit your change request and finish.