To start Centrepay deductions, you will need to have the following information:
your Centrelink Customer Reference Number (CRN)
the name of the organisation or person you want to pay
if available, the address and phone number of the organisation or person you want to pay
the Centrelink Reference Number of the organisation or person you want to pay (this number always starts with 555)—you can look this up when setting up your deductions on line, by contacting the organisation or person you are paying, or by calling us
your account number and/or billing number if you have one, for instance your electricity account/bill number
the amount you want deducted from your Centrelink payments each fortnight
the Centrelink payments from which you want the deductions to be paid
the payday that you want the deductions to start on.
We will send you a letter confirming the details of your deductions. Centrepay will pay your deduction to the organisation or person you have nominated on the same day on which you receive your Centrelink payments. The organisation or person will receive a report with details of your deductions, in order to be able to reconcile your account.