


Payments can be made through the RealtyAssist portal, supporting multiple methods like EFT, BPAY, Credit/Debit card, Google Pay, and Apple Pay. Deferred payments, by way of a loan, can also be applied for by our credit provider, Propel Funding Pty Ltd. Fees, charges, lending criteria, and approval apply to all credit products.
Our real-time dashboard lets you track whether invoices have been viewed, paid, or are pending.
You can add your company logo and adjust fonts to make the invoice reflect your brand.
All funds are transferred to the agency, so any refunds or overpayments should be managed by you.
Our platform has built-in automated reminders for overdue invoices. You can also manually resend an invoice.
There is no limit on the number of invoices you can send.
Our Customer Care Team can be reached on 1300 355 729, or via CHAT on our website, weekdays:
9:00 AM – 6:30 PM AEDT (daylight savings)
9:00 AM – 5:30 PM AEST (non–daylight savings)
Our Collections Team is available to take calls for customers requiring assistance with past-due loans and any queries relating to loan repayment until 8 PM AEDT and 7 PM AEST.
If you're using one of our supported platforms, contact your CRM to initiate the integration. For unsupported systems or custom solutions, we've partnered with HiCaliber for bespoke integrations.