How Can I Pay?
Option 1: You can easily pay to any of our Cashiers at our Customer Service Centers.
Modes of payment accepted at the counter areas follow:
- Cheques
- Cash
- EFTPOS
Cashier Operating Hours:
- Monday to Thursday: 8.30am am to 4.00 pm
- Friday: 8.30am to 3.30pm
Option 2: FRCS Online/Bill Pay Payment Facility
It is important that taxpayers make timely and correct Tax and Customs payments to avoid penalties. Considering this, the Fiji Revenue & Customs Service wishes to remind its customers that they can use Online/Internet banking through their ANZ, BRED, HFC, BSP, BOB and Westpac Bank for payment of taxes.
Online/Bill Pay – Payment Facility
The online or Bill pay facility basically is a system whereby customers can easily make FRCS payments through bank transfers without having to visit FRCS premises to stand in lines to make payments.
To be able to use this facility, taxpayers need to:
- Register for internet banking / Bill pay with their respective banks.
- Use biller payment listed in your bank portal.
- Do online payment transfers from their bank accounts to the respective FRCS bank accounts at ANZ, WBC & BSP. (Details of FRCS bank account numbers are noted below or can be requested on e-mail from taxpayments@frcs.org.fj for all tax payments & customspayments@frcs.org.fj for customs related payments accordingly.
- For tax payment you are required to provide the Filing Reference Number in the narration field when remitting funds to FRCS bank accounts. Please note that Filling Confirmation number is mandatory for online transfers. For cases where there are no filing confirmation number, then you can provide the TIN in the narration.
- For all Customs duty payments, please provide the following mandatory information in the bank statement narration:
TIN Number
For SAD payment, please enter C reference number in the narration
For prepayment top ups, please enter full PP account number in the narration
For other payments, please enter what the other payment is for. For example, if its C1, then enter the C1 number in narration with Ports and year in which this c1 was assessed.
** All C1/OVT entries/assessments must be validated by the respective custom officers before making payments to avoid delays and reworks.
- Forward a copy of payment advice slip/bank remittance generated by the bank’s bill pay/online payment to taxpayments@frcs.org.fj as proof of payment transfers for tax payments and customspayments@frcs.org.fj for customs related payments accordingly.
- The tax receipt can be obtained from the Correspondence History Tile in the TPOS portal for all the tax payments made to the tax types available in the TPOS portal within 24-48 working hours. As for customs receipts are emailed immediately to the taxpayers within 24 working hours after the fund has reflected in FRCS bank accounts, reconciled and receipted.
FRCS Bank Account Details for Online Payments
The following FRCS bank account numbers are to be used by customers when making online bill payments and Telegraphic Transfers. Customers can use the internet banking platform to make tax and custom payments either through ANZ, BSP or Westpac Bank.
Tax and Customs Payments
| Bank Account Name: Fiji Revenue and Customs Service | Account Numbers |
|---|---|
| WBC – Value Added Tax | 9802691312 |
| WBC – PAYE | 9802691346 |
| WBC – Provisional Tax | 9802691353 |
| WBC – Withholding Tax | 9802691361 |
| WBC – Vat Reverse Charge | 9802691387 |
| WBC – Other | 9802691395 |
| WBC – Income Tax | 9802691403 |
| WBC – Service Turnover Tax | 9802691411 |
| WBC – Customs Departure Tax | 9803044800 |
| ANZ – Taxation Payment (for all Tax payments only) | 7347548 |
| ANZ – Customs Payment (for all Customs duty/PP/OVT/C1/License Renewal payments only) | 7347366 |
| BSP | 7864781 |
MSME Loan Repayment Bank: HFC
Account Name: Government Consolidated A/C
Account No. 100007378 / 7133S10
Narration: TIN + MSME Payment
The following Swift Codes to be used when remitting Telegraphic Transfers.
| Bank | Swift Code | Bank Account Number | Payment Particulars |
|---|---|---|---|
| ANZ | ANZBFJFX BSB 010890 | 7347548 | For Tax payments only |
| ANZ | ANZBFJFX BSB 010890 | 7347366 | For all Customs duty/PP/OVT/C1/License Renewal payments only) payments only |
| BSP | BOSPFJFJ | 7864781 | For Tax payments only |
| WBC | WPACFJFX BSB – 039-001 | 9803044800 | Departure Tax payments only |
* All bank charges for TT payments will be borne by taxpayers.
For further clarification or information on EFT/Bill Pay options, please email normal tax requests to taxpayments@frcs.org.fj or contact us 3243801/3243805/3243809/3243546/3243913 for tax payments.
For customs duty related email your requests to customspayments@frcs.org.fj or contact us on 3243813/3243809/3243546, should you require any further assistance on this online payment facility.
Last Updated - September 22, 2025