Ratehawk (Rep's Details | Payment Options | Currency Options | AUD Account)

Ratehawk (Rep's Details | Payment Options | Currency Options | AUD Account)




All details, emergency support contact and ticket/chat is available through the SUPPORT tab on the website:


_________________________________________________________________________________________________________________________________

If you have issues with your card being charges international fees with Ratehawk, we now have a separate AUD Account with them.

You can register your email address here - https://www.ratehawk.com/signup/?slug=57548.b2b.8163

Any existing bookings will be in the original international account so don't panic if you can't find them :-) You can switch between 'offices' at the top until any existing bookings have cancelled:

   image.png

Few reminders with Ratehawk:

- You don't always have to pay in full to hold - if the 'pay by wire transfer, bank card, payment link' is an option, choose that:

image.png

- You will then be able to go back into the booking to pay (Unpaid Invoices):

image.png

- You can pay it yourself using 'Pay By Card' and sending through a booking form for reimbursement, you can create a Payment Link for your clients and set the mark up/comm and payment deadline:

image.png

Or you can create a payment link with 0% commission, and send it through on the booking form and Megs will pay the nett for you.

image.png


- You can mark up by $ or % (it defaults at 15%) and charge your client's card with the commission/mark up coming back to you through the account

- If you are with clients you can use SHIFT+R to hide the comm/nett amount and just show prices that are nett+15% when you are searching.

- You can charge your clients in most currencies so for anyone with international clients it's a good option.

- When you change to select Pay now by card / client's card, you need to ensure the price is still in AUD, sometime you need to select it from a dropdown:

 



    • Related Articles

    • International Payments (Clients & Suppliers)

      We have three different options for clients to pay in foreign currency Bank Transfer through ANZ with SWIFT Code Bank Transfer to our International Bank Accounts Credit Card via Mint (3% Merchant Fee) BANK ACCOUNT: GLOBAL TRAVEL NETWORK ANZ PERTH: ...
    • GTN Details (Registrations & Bank Account)

      Here are some details you might need when speaking to suppliers: IATA (TIDS): 96859210 ATIA (AFTA): A15955 ATAS: 15955 CLIA: 80105135 PHONE: 08 6331 6201 | 0466 241 531 ADDRESS: 60 Henry Lawson Walk, East Perth, WA 6004 COMPANY NAME: Global Travel ...
    • Jetstar Account

      Agent Website: https://booking.jetstar.com/agenthub/#/login Logins Username: Global Travel Club Password: Global2023! You can hold flights for 2 days without payment. You can send the information through on a booking form once the client has paid or ...
    • Client Payments and Receipts

      Check for your client's payments Client payments are receipted on the following business day and you will be emailed a receipt. Please understand that while your payments will always be receipted, we need to prioritise actioning booking forms over ...
    • Booking Procedures (After Hours | Weekends | WA Public Holidays)

      Monday - Friday from 5pm-9am | Weekends | WA Public Holidays AIR COMPONENTS NON URGENT TTL If you make a booking after hours and ticketing can wait until the next business day then you can follow the steps as per the Monday - Friday Booking ...