With Prezzee Business, you can check-out via 3 different payment methods. A Prezzee Business account has the option to pay by Credit Card, Bank Transfer or Pre-Paid funds from the account.
Prezzee Business generates automatic invoices regardless of payment method, so no need to locate receipts for each order. Invoices are sent to the user inbox once the order has been placed. Invoices can also be re-downloaded from within the order on the dashboard.
Users can choose to use a corporate credit card to pay for their order. Gift cards are instantly delivered on authorisation of the card.
Or if you prefer to use different cards for each order, Prezzee Business can accept a different corporate card upon each order.
Checkout paying by Bank Transfer and add ‘Order Reference Number’ (optional) - An invoice with direct deposit details will be sent to you via email.
If you wish to deliver the eGift card at a specific time and date - untick ‘Deliver ASAP’ - If left unchecked, we will notify you once gift cards are ready to be delivered.
Click ‘Pay AUD $(amount) via bank transfer’
Your order summary page will have the ‘Awaiting Payment’ Status. This will change once payment has been approved and status will now say ‘received’
IMPORTANT: Processing times are 2-3 Business days and 3-5 Business days (Internationally) for funds to be received.