MyOwn Tel offers 3 different payment options which can be found on Page 2 of your monthly services invoice
PAYING BY DIRECT DEBIT
Please visit our Direct Debit or Sign Up Online With Ezidebit
PAYING BY DIRECT DEPOSIT
It's important when processing payments via direct deposit to us that you use your invoice number as a reference so your payment can be allocated accordingly
BSB: 084-130
ACC: 753857922
REF: INVOICE NUMBER
PAYING BY CREDIT CARD
Please visit our Payment Processing Portal and use your Invoice Number as a reference.
PAYMENT PROCESSING FEES
Direct Debits from Bank Account, Visa and MasterCard: No Surcharge
Direct Debits from American Express and Diners Club: 4.4% Surcharge
Credit Card Webpay from Visa and Mastercard 1.75% + 30c transaction fee
Credit Card Webpay from American Express 2.2% + 30c transaction fee
Late Payment Fees are equal to 2.5% of the amount outstanding, with a $15 minimum
Bounced Direct Debits attract a fee of $21.90
Dishonoured Cheques attract a fee of $25.00
Remittance Advice
Please issue remittance advices to collections@myowntel.net.au upon payment of your invoice to ensure correct allocation. Any payments received without a reference or a remittance will be allocated to the outstanding invoices first.