Payment Methods

Payment Method

PAYMENT METHODS

PAYMENTS OPTION

PAYMENT METHODS ACCEPTED:

Credit Card (Visa / Master Card)

Debit Card (Atm Bersama / ALTO / Prima / Maestro / Electron / CUP / Jalin / JCB)

Bank Transfer / Virtual Account (Permata / BNI / Mandiri / BCA)

Buy Now Pay Later (Atome)

IMPORTANT INFORMATION ABOUT PAYMENT

All cards are charged immediately upon placement of a successful order.

For your security, your billing name and address must match that of the credit card used for payment. We reserve the right to cancel any order that does not match these criteria.

SALES TAX

All price on tumi.com include tax, you will not be charged separately for tax/gst

DISCOUNTS AND CODES

From time to time we may feature promotional coupons and discount programs. Follow these simple steps to redeem a promotion or discount code:

  • On the Payment page in Checkout, enter the code in the box next to "Discount Codes." Codes are case sensitive.
  • Click "Apply".

If your discount qualifies, it will be displayed in the payment summary.

GENERAL TERMS & CONDITIONS FOR PROMOTIONAL DISCOUNTS AND CODES

These offers may be for a limited time only and all discounted items will be returned to their original price once the promotion is over. Promotional prices are only applicable during the promotional period.

Items bought during the promotional period are cannot be return or refund based on our Return policy.

Items bought before the promotional period will not be refunded the difference during the promotional period.

There may be additional Terms and Conditions for each promotion discount or code. Please review these before making purchases.

ATM BCA
  • Insert your BCA ATM Card and input your PIN.
  • Select Other Transactions > Transfer > BCA Virtual Account
  • Input BCA Virtual Account number.
  • Check and ensure your transaction details.
  • Check and ensure total amount, then proceed.
  • Keep your transaction receipt for future reference.
Internet Banking BCA
  • Login to KlikBCA Individual.
  • Select Fund Transfer > Transfer to BCA Virtual Account
  • Input BCA Virtual Account number.
  • Check and ensure your transaction details.
  • Check and ensure total amount, then proceed.
m-BCA (BCA Mobile)
  • Login to BCA Mobile.
  • Select m-BCA, input your access code.
  • Select m-Transfer > BCA Virtual Account.
  • Input BCA Virtual Account number.
  • Check and ensure your transaction details.
  • Input your pin, then proceed.

ATM Mandiri
  • Insert your Mandiri ATM Card and input your PIN.
  • On the main menu, choose Pay/Buy > Others.
  • Choose Multi Payment.
  • Enter Virtual Account Number, and press Correct.
  • Check and ensure your transaction details, if it is correct then select "Yes".
  • Keep your transaction receipt for future reference.
Internet Banking Mandiri
  • Login to Mandiri Internet Banking https://ib.bankmandiri.co.id/.
  • Enter your User ID and Password.
  • From the main menu choose Payment > then choose Multi Payment.
  • Select your account in From Acount, then in Billing Name select Midtrans.
  • Enter Virtual Account Number and you will receive your payment details.
  • Check and ensure your transaction details, confirm your payment using your Mandiri Token.
  • Keep your transaction receipt for future reference.
m-Banking Mandiri (Mandiri Mobile)
  • Login to Mandiri Mobile Banking, input your User ID and Password.
  • Choose Payment > New Payment > then Multi Payment.
  • Select the Account Source to be used, then fill in the Penyedia Jasa section.
  • In the search colomn, type Midtrans then select the Midtrans as Penyedia Jasa.
  • Input Payment Code or Virtual Account Number.
  • Choose the total of the billing, then Continue, check and ensure your transaction details, then Confirmation.
  • Enter Pin, then proceed.

ATM BNI
  • Insert your BNI ATM Card and input your PIN.
  • Choose Others > Transfer > then Savings Account.
  • Choose to BNI Account.
  • Select Virtual Account Billing.
  • Enter Virtual Account Number and press “Yes".
  • Enter the full amount to be paid If the amount entered is not the same as the invoiced amount, the transaction will be declined.
  • Amount to be paid, account number, and merchant name will appear on the payment confirmation page. If the information correct, press “Yes”.
  • Keep your transaction receipt for future reference.
Internet Banking BNI
  • Go to https://ibank.bni.co.id.
  • Click Login with your User ID and Password.
  • Click Transfer, and then Add Favorite Account, and choose “Antar Rekening BNI".
  • Enter account name, account number, and email and then click Continue.
  • Input the Authentification Code from your token and then click Continue.
  • Back to the main menu and select Transfer and then “Transfer Antar Rekening BNI”.
  • Pick up the account that you just created in the previous step as Rekening Tujuan and fill in the rest before clicking Continue.
  • Amount to be paid, account number, and merchant name will appear on the payment confirmation page, if they are, please input the Authentification Code and click Continue and you are done.
  • Your payment has been successful and keep your transaction receipt for future reference.
m-Banking BNI (BNI Mobile)
  • Login to the BNI Mobile Banking.
  • Choose Transfer > Virtual Account Billing > then choose the bank account you want to use.
  • Enter the Virtual Account Number.
  • The billing information will appear on the payment validation page, ensure your transaction details.
  • Enter your password to proceed the payment.

ATM Permata
  • Insert your Permata ATM Card and input your PIN.
  • On the main menu choose Other Transaction > Payment > Other Payment.
  • Choose Virtual Account.
  • Enter 16 digit account number and press Correct.
  • Amount to be paid, account number, and merchant name will appear on the payment confirmation page, if the information is right, please Correct.
  • Choose your payment account and press Correct.
Internet Banking Permata
  • Login to the internet banking then choose Payment menu.
  • Choose Billing Payment menu, then select Virtual Account.
  • Select your rekening then input the Rekening Number with Virtual Account Number, then click Continue.
  • Input the total of the billing in colomn Total Payment same as the invoiced, then click Submit.
  • Wait for the process until you get an SMS notification that contains a CODE, then enter the CODE.
  • Your payment has been successful and keep your transaction receipt for future reference.
m-Banking Permata (Permata Mobile)
  • Login to the Permata Bank Mobile Banking.
  • Choose menu Billing Payment > Menu Virtual Account.
  • Select Payment Source> New Invoice List.
  • Input the Virtual Account Number as your invoiced number.
  • The billing information will appear on the payment validation page, ensure your transaction details.
  • Input Response Code dan click Confirmation.
  • Your payment has been successful and keep your transaction receipt for future reference.