The "Rules" are defined in Payment Logic's Services Agreement as the policies, rules and procedures of Payment Logic which relate to the Services, and deal with matters not dealt with in the Payment Services Agreement, or alternatively expand on matters set out in the Payment Services Agreement.
For the purposes of this document the words "Payment Logic", "we", "our" and "us" refer to Payment Logic Pty Ltd (ACN 158 935 810 ), and "Site" to materials and services delivered on or through the website located at the domain name paymentlogic.com.au.
Our service is to be used for ABN holders to facilitate payments for business expenses via a bank transfer or a credit card payment and for no other purpose.
Our service cannot be used for payments in the list of banned industries. Payment Logic reserves the right to update the list of banned industries at any time. The full list of banned industries is available here.
Payments to suppliers will be made on the following business day provided the credit card transaction is processed before 5:59pm (Australian Eastern time), and Payment Logic receives those funds the next business day from the normal credit card settlement process.
Payments to suppliers will be made on the same business day provided the bank transfer transaction is processed before 3:59pm (Australian Eastern time), and Payment Logic receives those funds the same day from the normal banking settlement process.
Payments to suppliers can be stopped by contacting our office prior to 11:00am the day after your credit card is charged.
Payments made via our Bank Transfer service, can only be stopped if the payment has not been paid to the payee.
A payment can be reversed by contacting our office prior to payment being released to the payee. Fees paid for processing the payment are NOT refundable.
We accept and make payments in Australian dollars (AUD) only.