To access the Billing page from within MyBGL, users can select the Billing option on the left-hand side of the screen.
Users will be able to filter invoices in both the Current Invoices and Invoices History tabs. Invoices can be arranged using the filter option at the right-hand side of the screen.
Invoices can be arranged by product, as well as a start and end date range. Once the filters have been set, users must select Apply.
A copy of the invoice can be downloaded by selecting the Current Invoices tab and selecting the Download icon next to the corresponding invoice.
To pay an invoice, from the Current Invoices tab, click the Pay Now icon next to the corresponding invoice.
Users will be directed to the Payment Options screen. Invoices can be paid by a range of methods, including credit card, EFT and cheque. Please note that it may take up to 2 working days when processing via EFT or Cheque.
If you wish to pay by credit card, click on the icon of your card, agree to the terms and conditions and select Go to ANZ eGate. If all details are correct, select Process.
If you wish to pay by EFT or Cheque, click on the EFT or Cheque image and select Notify BGL. You will be prompted to confirm the Amount Paid and Paid date. Once the details have been entered, select Submit.
Users can enter coupon codes that they have received from BGL by clicking here shown in the image below.
Once the code has been entered, select Apply.