WebClick Client Portal

Following the launch of our new WebClick Client Portal, all WebClick invoices will be issued directly through your portal account. Notification of a new invoice will be emailed to the primary account holder and all billing sub-contacts.

To view your outstanding invoices, log in to the WebClick Client Portal, where you can view the invoice and securely process payment via credit card.

You may also choose to store your credit card details within your portal account, so that future invoices can be automatically paid upon issue.

Log into the WebClick Client Portal

  • You may pay your bills securely online with a credit card by using our secure automated credit card payment page.
  • You will receive onscreen verification of your payment status and confirmation receipt via email
  • Credit card charges will appear under the parent company name of HostAway Pty Ltd on your credit card account
  • We accept Visa, Mastercard and American Express.

Paying By Direct Deposit

Please transfer outstanding amounts to:

Bank Account Name - WebClick
BSB - 086-006
Account Number - 44-849-1995

Please ensure you add a comment to the payment such as "Companyname Invoice999"

Paying By Cheque

Please make cheques payable to WebClick and post to:

Unit 1, 8 Midas Rd
Malaga WA 6090

Billing and Invoice Queries

For any accounts-related enquiries, email accounts@webclick.com.au or call (08) 9249 4476.