Online billing is an alternative way of viewing your billing information. Your billing documentation will be available in PDF and CSV format, via your online account, accessed through the internet.
Your online account has many benefits. Now you can:
In order to use this service, you require the following software:
Adobe distributes their Acrobat Reader™ software free of charge to users who wish to view documents stored in their PDF format. This can be downloaded free of charge from http://www.adobe.com/
In addition to PDF, your documents are also available for download as a data file, specifically in CSV format. CSV stands for 'comma separated values' file. This is a standard data format that can be imported into most databases and spreadsheet packages. The data is extracted from the selected document so that it can be downloaded and used within other programs, including Excel.
Your online account can be viewed via all web browsers, however for optimum results we recommend the following:
The online account has been built to automatically adjust to the size of the screen of the device that you are using. This will naturally alter the layout of the site. Different web browsers may also present a slightly different view/layout. Check that you are using our recommended browsers.
If you have a query regarding your billing information, please use the query button next to each document which will launch an email to us for you to enter your query in. We will endeavour to answer your email as soon as possible.
Click on 'My Profile'. In this section you can change your password, security question and any other relevant information presented. Please note that the email address you registered with initially, will remain your username. Changing your email address will simply update the system as to where to send your notifications to.
Click on 'My Profile' and enter your changes there
Your security question is used to help identify you if you have forgotten your password. This should be something that is easily memorable to you but that cannot be guessed easily by others. To change your security question, please go to 'My Profile'. You can select the question you wish to answer by using the drop down options, you will then be prompted to enter your answer and submit.
You will be notified by email as soon as a new document is available for viewing/download. The email will contain a link to the log in page for ease of use, however you can log in to your online account at any time.
You will need to ensure that you have registered all of the accounts that you wish to see and once this is done you will be able to view all your accounts online. We are unable to add two accounts together but the separate information will be available for you download selected PDF's in one go or you can download selected information as CSV
Please go to 'My Profile' and select 'My Channels' then select the 'Request account' screen. Please note that your newly added account(s) will appear in the 'Pending Accounts' section until such time that it has been approved.
If you wish to add additional users to access your accounts, they will need to register via the registration process on online account log in page. They will have access to everything that you do, with the exception that they will only ever view the PDF's of the bills as COPY documents. If you have multiple accounts, you can have additional users set up to view all or just a single account, this is all controlled at the registration process.
We are sorry that you have not been able to find the answer you were looking for. Please click here to contact us.
If you are having difficulties with the site, or require some assistance with your smart account then one of our Customer Care advisors may ask you to grant them access to your portal. By checking this tick box, you are granting them access. You can change this at any time.
Documents will be available to view on your online account for 24 months. Please ensure that you download and save a copy of your documents for your own records.
If you have a problem with the site, or wish to speak to one of our Customer Care advisors regarding your documents. Please click here to contact us
Simply select the bills that you are intending to pay then select 'Remittance' from the drop down options to the right of your document listing. Enter the information and hit submit! A PDF copy will be kept on your online account for your records and the information will automatically be forward to the bill generator.
If you are paying by cheque, please print a copy of the remittance and submit it with your cheque
Simply select the bills you wish to pay and then select the 'Pay Selected' option in the drop down options to the right of your document listing. You will then be taken to a secure screen to process your payment.