ACRS Memberships are renewed on a rolling basis after 12 months. 4 weeks before your expiry date you will receive an email from our accounting software, Xero, including your invoice and a link to pay online. If you haven’t received an email from Xero or need your invoice resent to you, please contact for assistance.

Payment Options

Please include the invoice number (INV-XXXX) in the reference details for your payment

Bank transfer:

Our bank details are:

Bank: Bendigo Bank
BSB 633 000
ACC: 157 497 900

You can also use our Swift code: BENDAU3B

Debit/Credit Card:

Your invoice includes a link to pay online using your card. Simply click ‘View and pay online now’ and you will be taken to an online payment gateway.

You can also send in your card details using our Payment Form which you can access by contacting If you’d like to provide your card details over the phone, you can call 02 6290 2509 (main line) or 0421 457 279 (membership direct line).

International payments:

If you are based outside of Australia and would like to pay via Wise, please contact to get the specific details for your country.

Can I change the staff on the Corporate Membership when I renew?

We understand that staff changes occur constantly, so Corporate Members can update their staff members at any point during the membership. To request changes, either contact or complete and submit the Bulk Staff Details file:

Accepted file types: xlsx, xls, Max. file size: 1 MB.

Need help? Contact our membership team here:

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