Receivables
ARL offers a range of collection processes, designed to meet the needs of customers with both commercial and consumer receivables service requirements.
Collections
With our unique Ledger Management offering, we are also creating options for the early involvement of collections and relationship professionals in the receivables management cycle.
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Payment Summary
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Payment Summary
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{{/inputPayAmount}} {{#inputPayMethod}}Payment Method: {{.}}
{{/inputPayMethod}} {{#inputPayStart}}First Payment Date: {{.}}
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Payment details
| Payment Summary | |
|---|---|
| Payment Method: | {{#nextPaymentType}}{{.}}{{/nextPaymentType}} |
| Payment Amount: | {{#paymentsFirstInstallmentAmount}}{{.}}{{/paymentsFirstInstallmentAmount}} |
| Start Date: | {{#inputPayStart}}{{.}}{{/inputPayStart}} |
| End Date: | {{#paymentsLastDate}}{{.}}{{/paymentsLastDate}} |
| Payment Frequency: | {{#inputPayFrequency}}{{.}}{{/inputPayFrequency}} |
| Payments Count: | {{#paymentsCount}}{{.}}{{/paymentsCount}} |
| Payment Total: | {{#inputPaymentTotal}}{{.}}{{/inputPaymentTotal}} |
Payment breakdown
Note: this breakdown will only show up to the first 20 scheduled payments.
Date Amount
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- Address: {{contactsAddress}}
- Mobile Phone: {{contactsMobilePhone}}
- Email: {{contactsEmail}}
- Home Phone: {{contactsHomePhone}}
- Work Phone: {{contactsWorkPhone}}
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SAVE {{discountPercentage}}%
${{discountFullAmountOutstanding}} ${{discountAmountOutstanding}}When you settle your account on or before {{discountEndDate}}.
Offer Ends
Choose your payment method
Accept offer
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To accept this offer, please choose one of below options.
Decline offer
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To view other payment arrangements available, choose the below option.
Other payment arrangementsReference Number
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Original Credit Provider
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Outstanding Amount
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Paid Amount
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Account Details |
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|---|---|
| Reference Number: | {{accountId}} |
| Original Reference: | {{accountClientReference}} |
| Original Provider: | {{accountClient}} |
| Outstanding: | {{accountOutstanding}} |
| Paid: | {{accountPaidDash}} |
| Contract Start: | {{accountContractStartDate}} |
| Contract End: | {{accountContractEndDate}} |
| Account Item(s): | {{accountAccountItems}} |
| Supply Address: | {{accountSupplyAddress}} |
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Outstanding: {{accountOutstanding}}{{inputPaymentTotal}}
Pay with confidence, your details are secure
Safe and fast way to pay. We use secure data technologies to ensure your financial details are protected.
Payment successful
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Transaction details
Your debit/credit card statement will show the following merchant name and total amount for this transaction.
Account Information
The payment has been charged to the following debit/credit card account.
Important Information
Please quote your ARL reference number {{accountId}} and payment receipt number {{receiptID}} for any queries relating to this transaction.
To retain a copy of your payment for your records, please download the receipt.
To retain a copy of your payment for your records, please download the receipt. Next, you can click the go to dashboard button to view your account details.
We use secure data technologies to ensure your financial details are protected.
{{#formBody}} {{/formBody}}Payment Failed
Your transaction could not be processed.
We were unable to process your debit/credit card payment. Your account has not been charged.
If the problem persists, call us directly on 1300 303 852 to settle your account.
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Zero Balance Letter
Use the below option to download a copy of this letter for your future reference.
We use secure data technologies to ensure your financial details are protected.
Basic Information
| Name | {{accountFullname}} |
|---|---|
| Date of Birth | {{accountDob}} |
Primary Contact Details
| Address | {{contactsAddress}} |
|---|---|
| Mobile | {{contactsMobilePhone}} |
| Home Phone | {{contactsHomePhone}} |
| Work Phone | {{contactsWorkPhone}} |
| {{contactsEmail}} |
New Address
If your address has changed then please type in your new address and make a selection from the list. Click Add new address to save your changes.
Manage your addresses
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{{#addresses}}{{address}}{{/addresses}}
- {{/addresses}}
Basic Information
| Name | {{accountFullname}} |
|---|---|
| Date of Birth | {{accountDob}} |
Primary Contact Details
| Address | {{contactsAddress}} |
|---|---|
| Mobile | {{contactsMobilePhone}} |
| Home Phone | {{contactsHomePhone}} |
| Work Phone | {{contactsWorkPhone}} |
| {{contactsEmail}} |
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Manage Addresses
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{{#addresses}}{{address}}{{/addresses}}
- {{/addresses}}
Manage your contacts
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$ over
$ over
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What's Next?
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Last Payment
No payment history
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{{lastPaymentDateDash}}
{{lastPaymentStatus}}
Amount
Date
Status
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Account Summary
Basic Information
| Name: | {{accountFullname}} |
|---|---|
| Date of Birth: | {{accountDob}} |
| Gender: | {{accountGender}} |
| Reference Number: | {{accountId}} |
| Licence Number: | {{accountLicence}} |
Account Details
| Original Provider: | {{accountClient}} |
|---|---|
| Account Type: | {{accountType}} |
| Client Reference Number: | {{accountClientReference}} |
| Outstanding Amount: | {{accountOutstandingDash}} |
| Paid: | {{accountPaidDash}} |
| Service Address: | {{accountSupplyAddress}} |
| Date Debt Assigned to ARL: | {{accountAssignedDate}} |
| Contract Start Date: | {{accountContractStartDate}} |
| Contract End Date: | {{accountContractEndDate}} |
| Account Items: | {{accountAccountItems}} |
Payment History
Payment Schedule
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Payment Summary
{{#inputPayAmount}}Payment Amount: {{.}}
{{/inputPayAmount}}
{{#inputPayMethodCode}}Payment Method: {{.}}
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{{#inputPayStart}}First Payment Date: {{.}}
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{{#inputPayFrequency}}Payment Frequency: {{.}}{{/inputPayFrequency}}
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Confirm that this is your account
You are not signing in as you usually do, so we are asking you to go through an additional security check. Please enter all the information linked to your account.
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Password policy requirements
Your password must be at least 10 characters long. It must contain at least one number and one upper case character and one lower case. It cannot be a same as the account name.