Pay securely with Aon

Don't want to pay with Credit Card? Take a look at our other ways to pay

Pay with Credit Card

Credit Card
Please enter your reference number and full Invoice amount
This information can be located on your invoice
Please Note: A transaction limit of $99,999 applies. Individual invoices must be paid in full for the transaction to be accepted.
Credit card transactions will incur a surcharge that you will be notified of at the time of payment.
Other Ways to Pay

There are two funding options available for qualifying clients. Please refer below:

  1. Online Funding
    If you wish to accept the premium funding quote enter the reference number located in the payments section of your invoice (under pay by month) or on your statement in the box below and click Go. We will re-direct you to the Hunter Premium Funding site.
  2. Paper Premium Funding Contract
    If you have a paper funding contract you wish to complete, please fill in and return to
    GPO Box 1230, MELBOURNE 3001

To request a quote, contact your Aon broker or the Premium Funding team on 1800 702 738.

To ensure prompt allocation you can pay your invoice by EFT using your set of unique codes which can be found at the bottom of your invoices, as displayed here.

BSB: xxx-xxx
Account: xxxxxxxxx
Reference: xxxxxxxx

Please always send remittance advice to quoting the reference number(s).

Telephone & Internet Banking - BPAY ®

Contact your bank or financial institution to make this payment from your cheque, savings, debit, credit card, or transaction account.More info: 
® Registered to BPAY Pty Ltd ABN 69 079 137 518

Aon's biller code is 90308
Your customer reference number is located in the payments section of your invoice.