1. Log in to your bank’s online banking service.
2. Go to the section for paying bills.
This may appear as “Payments,” “Pay a bill,” or “Transfer money,” depending on your bank.
3. Enter Contact Energy’s bank details:
- Account Name: Contact Energy
- Bank Name: ANZ
- Account Number: 01-1839-0942743-01
- Reference: Your 9-digit Contact account number (found on your bill or in My Account).
If paying from an international bank account, please add SWIFT code: ANZBNZ22
Optional Tip: If you plan to pay regularly using internet banking, save Contact Energy as a payee to make future payments faster.
4. Enter the amount due.
Since your bill may vary each month, you’ll need to enter the total shown on your latest invoice. You can enter a different amount, for example, if you’re on PrePay and are topping up.
5. Choose your payment date.
You can pay now or schedule it for later.
6. Review and confirm.
Double-check the account number, reference, and payment amount. Submit the payment.
Payments typically take 1-2 days to process and appear in My Account as an 'Incoming payment'.