Payment options
Webporter offer several payment options:
Credit card
To pay an invoice securely by credit card (Mastercard or Visa):
- Log into your Client area with the appropriate login
- Select the due invoices you wish to pay and follow the on-screen instructions
Please note that a 2.5% surcharge applies to cover transaction costs. To reduce fraud, we manually approve all credit card payments so your invoice status will not be immediately updated.
Direct transfers
Pay through Internet banking, phone banking, or by directly depositing money into our bank account. Please ensure you reference your invoice number(s).
Our bank account details are as follows:
Account name: Webporter
BSB Code: 814 282
Account number: 31050435
Direct fund transfers can take between two to five working days to be received and processed.
Cheques/money orders
Please make cheques and money orders out to Webporter, and include a printed copy of your invoice or invoice number on a piece of paper, then mail to:
Webporter Billing,
P.O. Box 1026,
Springwood QLD 4127
Australia
Cheques in Australian dollars have no additional fee, however international cheques must include an additional AU$20.00 to cover deposit costs. We will pass on a dishonour fee for dishonoured cheques. Please refer to our terms and conditions.
