Payment Logic Rules of Use
The “Rules” are defined in Payment Logic’s Services agreement as the policies, rules and procedures of PL which relate to the Services, and deal with matters not dealt with in 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 www.paymentlogic.com.au.
Our service is to be used for organisations and ABN holders to facilitate payments for business expenses on credit card and for no other purpose.
This service cannot be used by a company to pay itself or a subsidiary or related entity.
This service cannot be used by a company to pay its shareholders or directors (whether those shareholders and/or directors are companies or individuals).
This 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 providing the transaction is completed via the web portal prior to 5:45pm.
Stopping a Payment
Payments to suppliers can be stopped by contacting our office prior to 11:00am on the day of the payment.
Reversing a Payment
A payment can be reversed by contacting our office prior to 11:00am on the day of the payment. Fees paid for processing the payment are not refundable.
We accept and make payments in Australia dollars (AUD) only.
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