Payments

To make or to advise of a payment, you must have the ‘Administrator’ or ‘Payer’ role allocated (see Using the Industry Portal).

All outstanding payments are shown under My Tasks. An ‘Administrator’ or ‘Payer’ can notify a payment by either direct debit, or cheque and make a payment by credit card. A copy of the notification is attached in the Document column under My Tasks. The notification document provides detail on payment options.

See Cost recovery and fees for further information on payments and NOPTA’s cost recovery arrangements.

To action a task, select the ‘Make Payment’ link in the Action Required column under the My Tasks section then follow the prompts.

  1. Credit card (for amounts less than $95,000): You will be redirected to a secure credit card payment page to make the payment. Making a credit card payment will automatically generate a payment record in the My Payment History section.
  2. Direct deposit or cheque: NOPTA strongly encourages recording your payment on NEATS where payment is made by direct deposit or cheque to ensure that an accurate and up-to-date payment record is maintained in the NEATS Industry Portal, My Payments History section.

The completed task/payment is then reflected in the My Payment History.

Note: a payment is not complete until it has been verified as received by NOPTA. The verification process will generate a Confirmation Number, Date Paid record and a Payment Confirmation (PDF document).

Screen shot of the Payment sreen in the NEATS Industry Portal

Payment

Go to top Go to top icon