1
Check your invoice
Confirm the amount due and locate your invoice or account reference.
Account Payments
Online Payments
Pay your Absorb invoice online
Use this page to make a secure online payment for an Absorb invoice, account balance or approved order.
Before you pay
Have your invoice details ready.
To help us match your payment quickly, please include your invoice number, account name or order reference when completing the payment.
If you are unsure what amount to pay, or if you need a copy of your invoice or statement, please contact our accounts team before making payment.
For account enquiries, email accounts@absorb.nz.
2
Enter your details
Include your business name, invoice number and contact information.
3
Submit payment
Complete the online payment using the secure payment form below.
4
We reconcile it
Absorb will match your payment to your invoice or account.
Online payment form
Please complete the payment section below. Make sure your invoice number or account reference is entered clearly so we can allocate your payment correctly.