Invoicing and Payment Options
We provide a Credit Card facility through Stripe, a PayPal option and we also accept direct bank transfers.
All of your billing, transaction, domains and service information is available inside your client portal at: https://clients.ranges.technology
Bank Transfer:
Pay to: Ranges Technology
Bank: Bank Australia
BSB: 313-140
Account: 12079231
PayID / Osko: accounts@ranges.net.au
** Please use your invoice number as your payment reference when you transfer so we can easily and quickly reconcile the payment in our systems.
Credit Card (Stripe):
Log into your client portal at https://clients.ranges.technology
View the invoice that you'd like to pay by navigating to: Billing > My Invoices
Select the invoice you'd like to pay by clicking the line item - this will take you to the online version of the invoice where you can select the credit card payment method 'Stripe'
Enter your card details if you haven't yet saved a card and click Pay Now
Your card will then be charged and the invoice marked as paid, with our thanks!
PayPal:
Log into your client portal at https://clients.ranges.technology
View the invoice that you'd like to pay by navigating to: Billing > My Invoices
Select the invoice you'd like to pay by clicking the line item - this will take you to the online version of the invoice where you can select the credit card payment method 'PayPal'
This will bring up two options: A single payment or the option for a regular subscription.
To pay only this invoice by credit card, select Pay Now with PayPal and enter your PayPal account email address.
The system will redirect you to the PayPal captive portal where you can enter your details and payment preferences.
Automated Billing:
You can enter a new payment method so that recurring invoices are paid automatically
Right now you can choose either Credit Card or PayPal for this - automated direct debit is coming soon.
To setup automated recurring payments, log into your client portal at: https://clients.ranges.technology
go to: Billing > Payment Methods and enter your card details, then
go to: Your Info > Edit Account Details and change your default payment method to 'Stripe'
New invoices generated by the system will automatically be billed through Stripe or PayPal using the details you entered.
Your card will be automatically charged 3 days before the invoice due date.
If you'd like to cancel a PayPal subscription, it's best to do this through your PayPal account - or just send us a request to cancel and we'll handle it.
Credit Card Security
** For your security and Privacy - We don't keep your credit card details in our system at all **
Stripe generates a unique authorisation token that is stored within our system.
This unique token is generated so that it can only be used by our system for the duration of the card's validity period at the time you authorise it.
If for any reason that token is revoked, you'll need to enter the card details again.
Once your card reaches its expiry date, it will be removed from our system - you'll be sent a card expiry on the 1st of the month that your card expires so that you can update the new payment details.