GOpay Schedules and Application Form This is a secure page, using 128-bit SSL encryption to protect your data when transmitted over the Internet.
GObookings clients please note: Users of the GObookings AppointmentDiary Scheduling and Reservation systems in Australia will need to complete this form and agree to the GOpay Terms and Conditions. GOpay have been operating since 2000 for clients including Government Departments. GOpay do not hold any monies and provides a conduit between you the customer, and your bank. All transactions are secured by 128 bit SSL encryption.
Please complete the following. Note: Only fields where marked with red asterisk * must be completed
* Your Name
* Business Name
*Position in Business
Your URL (Web Address)
*Telephone Number
Fax Number (if available)
* Email Address
*Please add a brief description of your business type .....
Terms and Conditions for GOpay Please read our Terms and Conditions before proceeding as the User must acknowledge that GOpay and the gateway provider have agreed to provide the Service in reliance upon the disclaimers and limitations of liability, and the disclaimers of warranty set forth in this Agreement, that the same form an essential basis of the bargain between the parties, and that GOpay would not have agreed to provide the Service but for such disclaimers and limitations.
SCHEDULES
Please complete the following. Fields marked with an * must be completed
Schedule 1 Merchant Details *Name of an authorised Contact within your business
* Your Company or Business Name
* Your ABN (Australian Business Number)
* Business Physical Street Address
Suburb (if applicable)
* Town or City
Queensland New South Wales Victoria Western Australia South Australia Northern Territory Tasmania A.C.T. * Choose a State
* Postcode
Below - Postal Address of Business (if same as above, leave as "same as above")
Schedule 2 Commencement Date
When all paperwork completed and approved
Schedule 3 Documentation
This agreement, software and online help files
Schedule 4 Initial Term of Service and Agreement
12 Months
Schedule 5 Licence Fee per annum
Annual Payment Gateway Licence Fee (Including GST): GOpay Customers First year - $385.00 and subsequent years - $275.00 GOpay and GObookings (also AppointmentDiary) customers: First year $200.00 and subsequent years - $200.00
GObookings or AppointmentDiary customers only: First year $200.00 and subsequent years - $200.00 Payment Terms: Your payment gateway licence fee for the first year must be paid in full by clicking on the red 'Pay Now' button on the next form (Fax Form) to appear after you have sent this Application Form. When we receive this completed Application Form and your payment has been received with the Fax Form faxed through to us we will then issue your GOpay access codes to enable you to connect to the online payment gateway staging area for testing your web site and links.
When you are satisfied all is working correctly and has been thoroughly tested you will need to give notice of at least two full working days to 'go live' after we have received from you your online merchant number.
GObookings customers will 'go live' immediately after we have received from you your online merchant number which will then allow you to take a credit card payment with a reservation/booking.
Payment gateway licence fees for subsequent years are payable prior to the commencement of each subsequent year. Payment is online by credit card.
Schedule 6 Merchant Software
As is supplied online by GOpay and the service chosen as below
Schedules 7, 8 & 9 (Not applicable for this agreement)
Schedule 10 Transaction and Monthly Network Fees
All Prices Include GST. - prices do not include bank and credit card charges
If you would like further information please contact GOpay on 07 3286 6633.
GOpay Payment Management Centre Service Fee - Per month per GOpay account - $33.00 (See Note below) Note - P33 Plan entitle you to keep up to 1,000 Items listed in your "GOpay Online Store" database. For each additional 1000 items (or part thereof) an additional fee of $22.00 per month will apply. Payment Terms for all Merchants: You will be invoiced at the end of each month for all transactions and other fees, with invoices being payable net 14 days from date of invoice. Your Credit Card will be automatically charged within this period for the applicable amount and invoice/receipt will be sent to you. For larger volume accounts other payment arrangements can be organised with GOpay and GObookings.
Schedule 11 Delivery
When able to input your merchant number and all necessary paperwork has been completed.
Schedule 12 Records
You shall maintain a copy of audit logs sent to you for a period of 12 months. These records must be kept in a secure place.
Schedule 13 Interest
10% per annum on overdue accounts
Schedule 14 Notices
GOpay Pty Ltd A.C.N. 093 645 526 of 135A Queen Street Cleveland Brisbane 4163 QLD
Below - Please insert your address to receive notices If same as address details in Schedule 1 - leave as - "Same address"
Schedule 15 Warranty Period
Schedule 16 The Services
Subject to the terms of this agreement, we will provide access to the E-Commerce payment gateway. This connection system is maintained and serviced by us and enables you to communicate: (a) Electronically: (i) receive an Authorisation Request; (ii) obtain an Authorisation Request Response; (iii) transmit the Authorisation Request Response for the Merchant: and (b) Provides detailed Reports as agreed. with [identify banks and other entities to which connections are or will be established']. Where: "Acquirer" means [the institution to be agreed']. "Authorisation Request" means an electronic request by Merchant for the instructions of a Card Issuer of its agent to either accept or decline a Card Transaction. "Authorised Request Response" means the Instructions issued via an electronic message by a Card Issuer or its agent to either accept or decline an Authorised Request. "Card" means those Bankcards, Mastercards, Visa Cards and such other credit and debit cards as supported by GOpay and the Camtech gateway. "Card Transaction" means a valid sales transaction or sales refund transaction attempted by you pursuant to the agreement between the Acquirers and you. "Card Issuer" means the institution which issues a Card to Cardholders.
Execution Warranty
The persons providing this information and executing this agreement for and on, your behalf warrants that s/he have the authority to execute this agreement. If you have a clear understanding of our terms and conditions and agree to abide by our Terms and Conditions then click below.
Form - GPapplication 050921
