Bank Transfer /
Cash Deposit

BANK DETAILS
Commonwealth Bank
BSB: 063-100
Account number: 1031 8964

INSTRUCTIONS
1) Add the reference number (given by agent)
2) Send a copy of the receipt to payments@gauratravel.com.au if payment is made through bank transfer or cash deposit.

Phone

INSTRUCTIONS
1) Call 1300 276 468
2) Enter the Biller Code Number 1358506
3) Press the Option 1 to confirm paying to Gaura Travel
4) Type the Reference Number and Payment Amount (Example: $84.50 = 8450)
5) Provide the bank details to complete the transaction.

Online
(Visa / Master / Amex)