To make an electronic direct payment online manually customers only need to insert the  invoice number as a "reference" or their client ref: number  into the "payer particulars" section of their online direct payment transaction form. Customers can also review their invoices and payments online via a secure login. We prefer that all customers were on automatic payment as the monthly amount is normally always the same and is very easy to setup. Our Banks Details are;

Name of Account:             Alarm New Zealand         

ASB  BANK K-RD:             12-3024-05564880-00

Bank Reference:              (invoice number)

Need Help Now

Call the Helpdesk now on  (09)3030303 or Email [email protected]