What payment methods do you accept?
The payment methods can be PayPal (Credit Card) or direct deposit.
1, Login to your account at Flagaholic website. (https://www.flagaholic.com.au/account.html)
2, Click 'Checkout with PayPal' to make your payment. Then follow the procedures to pay by Credit Card or PayPal account (eCheck).
(Accept Credit Cards and PayPal payments. You don't need a PayPal account.)
Here is our bank account details.
Name of Bank: NAB
A/C Name: General Printing Australia Pty. Ltd.
A/C No: 924 618 740
After transfer, could you please email your bank payment receipt? Or if you transfer over the internet, please attach a screen shot.
What information is needed for payment?
For security reasons, we do not ask the customers to provide their financial information. Your personal and financial information is securely stored by PayPal and never shared with us when you pay.
Why does the billing address have to match with the credit card company's records?
The billing address is the address where your credit card company sends your statement. If you enter a different address on PayPal's billing page, the credit card company will not authorize the charge. This policy is part of the identification process intended to protect you from unauthorized or fraudulent use of your credit card.
However, our system includes all your details, such as models, quantity, delivery address and bill address for this particular order.
Why does PayPal keep rejecting my credit/debit card?
If your credit/debit card is being rejected by PayPal with the message "The card you entered cannot be used for this payment. Please enter a different credit or debit card number." it might be due to one of the following reasons:
1. Your card is associated with a specific PayPal account, and you're not logging in with that particular account.
2. Your card was associated with a PayPal account that has since been closed.
3. You've linked the card to a PayPal account, but have not yet confirmed it.
4. You've exceeded your card limit with the PayPal system.
5. Your email address is raising a red flag in PayPal's system.
6. Your browser is not accepting cookies. You should clear any existing cookies and try again.
When am I billed for my order?
The full amount of the order is automatically billed to your credit card or PayPal account at the time your pay online.
The direct deposit may takes up to 2 working days from the time of this transaction for the funds to be credited to our bank account. After transfer, could you please email your bank payment receipt? Or if you transfer over the internet, please attach a screen shot.
What is an eCheck?
An eCheck is a payment that you make directly from your bank account.
Just like a regular check, it usually takes between 3 and 5 business days for an eCheck to clear and the money to appear in the recipient's PayPal account.
Both eChecks and Instant Transfers are ways to pay with your bank account. With an eCheck, the recipient receives the money in a few days. With an Instant Transfer, the recipient receives the money right away.
To send an eCheck, just link your bank account to your PayPal account.
Linking your bank account is easy and fast. If you do online banking, you can usually link your bank account in just a few minutes. Once you've linked your bank, using it to pay for things is secure. Merchants get paid but they never see your bank account details. They won't even know what bank you use.
Here's how to send an eCheck:
1. Log in to your PayPal account.
2. Click Send Money.
3. Enter the required information.
4. Click Continue.
5. Click Change.
6. Select eCheck.
7. Click Continue.
8. Review the information and click Send Money to complete the transaction.