Rules
Table of Contents
Table of Contents
Rules of Use
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 International Pty Ltd (ACN 634 056 367), and “Site” to materials and services delivered on or through the website located at the domain name paymentlogic.com.au.
Our Service
Our service is to be used for ABN holders to facilitate payments for business expenses using a card or Bank Transfer, and for no other purpose.
Prohibited Use
Our service cannot be used by a company to make payments to itself, its subsidiaries, or any related entities using an American Express card.
Our service cannot be used by a company to make payments to its shareholders or directors (whether individuals or other companies) via an American Express card.
Our service cannot be used for payments to banned industries. Payment Logic reserves the right to update the banned industries at any time.
Payments
Payments to suppliers will be made on the following business day provided the transaction is processed before 5:59pm (Australian Eastern time), and Payment Logic receives those funds the next day from the normal credit card settlement process.
Stopping a Payment
Payments to suppliers can be cancelled by contacting our office before 11:00 AM (Australian Eastern Time) on the day after your card is charged. Payments made via Bank Transfer can only be cancelled if the payment has not yet been processed to the payee.
Reversing a Payment
A payment can be reversed by contacting our office before it is released to the payee. Please note that processing fees are non-refundable.