Go Travel - Payments

All payments should be cleared prior to confirming the reservations and issuing tickets /vouchers. Please check with your consultant the duration to clear payments before you make the payment and you must notify your consultant once payment has been made.

If credit card payment is made by third party or paid with an overseas issued card (Not issued in Australia), we request you to sign a credit card authorisation form and send a copy of the passport along with the credit card copy( front and rear)

1. Credit Card

   Note: 2% surcharge is applied for Master/Visa , 3.5% surcharge is applied for Amex and International Cards




2. DIRECT DEPOSIT

   Account Name: Go Travel International Pty Ltd
   Bank: National Australia Bank
   BSB: 083-214
   Account No: 85-684-9298
   Swift Code: NATAAU3303M

   
   

   Note: International transfers (payments from overseas banks) incurs an additional fee of AUD $40
   Direct transfers may take up to 3-5 business days to process. Please notify your travel consultant of your payment once it has been made if you choose this method of payment.




3. BPAY

   Biller Code: 238022
   Bpay Reference: Speak to your consultant to obtain the reference code

   
   

   Note: Bpay with credit cards accounts-Payments can be made only with Master,Visa credit card accounts via BPAY and incurs an additional 2% surcharge .
   Please contact your participating financial institution to make payment from your nominated account to pay by BPAY.

   
   

   BPAY will take up to 3 business days to process and you must notify your consultant of your payment once it has been made

   
   

4. PayPal

   Pay To: paypal@gotravelclub.com.au

   
   

   Note: 3.5% surcharge is applied for all payments made via Paypal.

BPAY will take up to 3 business days to process and you must notify your consultant of your payment once it has been made