How to pay an order by bank transfer?
Firstly, please place your order by going through the check out and selecting bank transfer when you reach the payment information section whilst checking out.
After doing so, you will receive an order reference ID and information on how to pay by PayID or direct deposit.
When processing your payment please ensure your order reference ID in the description. Without your invoice number in the reference we will not be able to allocate your payment to the correct order. This will delay the dispatch of your order.
All remittance advice and bank transfer receipts can be email to deposit@inkstation.com.au.
Once your payment has been put through, it can take 48hrs for the payment to clear. Your order will be kept on "pending" and will not be dispatched until the funds have been received in full.
Once received, you will receive a dispatch notification from our system.
Please be careful when making a payment with bank deposit, as Ink Station will not be responsible for any errors made during payment. You will be responsible with following up with your financial institution.