Payment Options

Wallace & Wallace Lawyers will accept payment of your account using one of the following options:

BPay logo

Pay using your Cheque or Savings account or Debit Card.
Biller Code: 296004 – CRN Ref: [Insert Ref]

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Mail your cheque made payable to:

Wallace & Wallace Lawyers
PO Box 733
MACKAY   QLD   4740

PayWay logo

Pay by Credit Card using PayWay Secure Payments:
Biller Code: 252874 – Ref: [Insert Ref]
Click Here

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Phone our office to obtain our bank details to pay by EFT or Direct Deposit. Alternatively, you may choose to pay by Credit Card* over the phone
(* Please note Merchant Fee applies)

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Attend our office to pay by cash / debit or credit card* / cheque.
(* Please note Merchant Fee applies)

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Online payment options will provide a receipt.  Please retain this for your records.


If you or the bank PayWay facility make an error in processing which results in an overpayment being made, please complete the Refund Request Form to provide us with the full details.  All refund requests will be considered and investigated with the Bank.  The decision by Wallace & Wallace Lawyers in consultation with the Bank will be final.

Requests for refunds will be acknowledged by email within two (2) business days and processed within 14 working days of the overpayment and after confirmation has been received from the relevant banking institution.  Refunds will be in Australian Dollars (AUD$) and will be electronically deposited to the nominated bank account specified in the Refund Request Form.

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