Please have your credit card details available before continuing.
Commercial and General Debtor Invoices
Ensure you have a current Tax Invoice available to reference your Customer ID and Invoice No. details.
If you experience any problems with your online payment, please contact the Accounts Receivable section at email@example.com or telephone +61 7 4930 9886 during CQUniversity business hours (8:45 am - 4:45 pm AEST).
Student Debtor Payments
CQUniversity student debtors should access MyCentre using their student ID and password to pay student accounts online.