Payments and Loads

Payment and load information available on this page relates to deliveries made to GrainPool or AgraCorp only. For payment information on deliveries to other Acquirers please phone the relevant Acquirer.

For details on AgraCorp Wheat Finance draw downs click on the 'Harvest Loan' tab.

View Payments

Select a Customer ID

The remainder of the criteria are optional

Select an Acquirer or leave it set to ALL
Select a Season
Select a Commodity or leave it set to ALL
Select an Advance type
Enter a Start Date
Enter an End Date
Click on the Search button

Transactions matching the criteria are listed.

To view the Payment Summary click on the Reference Number. This window will also give you access to Deductions and Quality Adjustments, Disbursements and Levies, and Bank Details.

The 'View RCTI' column also provides active links to your Recipient Created Tax Invoice. Click on the link to open the RCTI in pdf format. Documents are available in a number of different formats from the 'Paperwork' tab.

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