Your receipt
Your receipt confirms what you paid and is your record of the transaction.
If you paid while signed in to your account, your receipt, credit notes and confirmation are kept private to that account: the receipt link (also in your e-mail) asks you to sign in first, and they only show while the form is for you - for example, a students-only form's payments show to student accounts. Payments made without an account open from their link.
What it shows
| Item | Meaning |
|---|---|
| Receipt number (RC-…) | The number of your payment. Quote it with your reference number. |
| Reference | The reference number of your form submission (REF-…). |
| Description lines | Each fee, and each discount as a separate line. |
| GST | The GST included in each line. When GST applies, the document is titled Tax invoice / receipt. The organisation's ABN is shown at the top. |
| Discounts | When a discount applies, the subtotal before discounts and the total discount are shown above the total. |
| Total paid | The amount taken. |
| Payment status | Paid, or - if something changed later - PartiallyRefunded, Refunded, Voided or ChargedBack. |
| Adjustments | Any refund or other change since you paid. Refunds, voids and chargebacks have a credit note number (CN-…); other changes show their transaction number (TX-…). The Amount now held line shows what you have paid after these changes. |
If no fee was charged, the receipt says No payment was required for this submission.
Printing or saving
Select Print or save as PDF. In the print dialog choose your printer, or Save as PDF.
Keep the link private
The link to your receipt contains a private code. Anyone with the link can see the receipt, so only share it with people who need it.