How We Invoice

Your Booking Service has two ledgers. One for members and one for our invoices to you.

Admins can access the invoicing ledger, which includes a breakdown of your annual invoice and details of how to pay. PayID, using the provided ABN, is the preferred payment method and these details are included in emailed invoices. If you are unable to use PayID, you can use the link above to open the Booking Service version of the invoice, which also includes the BSB and account number for bank transfer payment.

Annual invoicing includes our standard fee, as well as an annualised cost for any domain names registered through us, SMS costs and hosting for co-located WordPress sites if applicable.

You can use these screens to email an invoice or receipt to yourself at any time.

You can view the parameters that control your invoicing as Configuration Items here: Billing Configs. You can update the email address(es) that receive your annual invoice here as well.

If you are able to use PayID, you can use our ABN: 62 693 926 779. You should see our company name when you enter the PayID to make the transfer: Membero Pty Ltd.

Why don’t we include BSB and a/c in emails? It’s because a hacker can compromise the content of an email after you receive it. Your funds go to the hacker and often can’t be recovered. We recommend you don’t include BSB and a/c details in your own invoice emails. Why is it secure to display payment information on a website? Because you can check the padlock and the domain in your browser’s address bar.