Public consultation on our Initial Proposal for representation arrangements to remain as they are for the 2025 and 2028 elections is open now until Wednesday 4 September 2024...
There are many payment options available for making a debtor account payment to the Council. Use this page to help find the right payment option for you.
You can choose to receive your debtor account statement/invoice by email. Sign up here for the email service.
For regular ongoing accounts, you can pay a debtor account by setting up a direct debit to save your time.
How to set up direct debit
Download the Direct Debit Authority Form(PDF, 272KB) or pick one up from Council Offices and fill it in.
Please print both pages - the terms and conditions on the second page must be seen to be part of the form.
by post or in person for processing. Scanned, emailed or faxed Direct Debit forms can be accepted from the following banks: BNZ, ANZ, ASB, Citi bank, HSBC, Kiwibank, TSB and Westpac.
Written confirmation will be sent to you once the direct debit authority is in place.
Please note:
Do not take the form to your bank to set up. This direct debit is initiated by Council and therefore the form needs to be received by Council.
If you would like to pay by cash, EFTPOS or Credit Card* at the Council offices, you are welcome to visit
Please note*: a 1.5% merchant fee will be charged for credit cards to cover the cost of this payment option.
You can arrange with your bank to pay a debtor account by phone or internet banking.
Please use the following details when making your payment by online banking to ensure it will be receipted correctly.
Bank: Bank of New Zealand (BNZ) Account name: Waitaki District Council Account number: 02 0940 0156400 00
It is essential that you include the required information in the 'Particulars', 'Code' and 'Reference' columns when you make a payment. Without this information, we may not be able to allocate your money to your outstanding payment – which could result in unnecessary problems and delays
Enter the correct information in each of the 3 fields your bank provides for you; 'Particulars', 'Code', and 'Reference'.
Particulars: Customer Name from the Debtor Account. Enter surname, a space then initials or company name only. Limit 12 characters.
Code: "DEBTOR ACCT"
Reference: Debtor Account Number from the top of the invoice. This is a four digit number followed by a decimal point "." then another two digits. There is no alpha characters. Some banks may not allow the use of a decimal point. If this is the case for your bank, replace the decimal point with a blank space (e.g. 8888.88 or 8888 88).
Important note:
By using Waitaki e-Services, you can pay a debtor account online by credit/debit card, e.g. liquor/health fee, roading fee, building fee, rent.
Please note
Please acknowledge you have read and understood the Terms and Conditions before proceeding to Waitaki e-Services.