About Weekday
Weekday appears to be a small, independent retail business based in Brisbane, Australia, that uses Square as its point‑of‑sale and card‑processing provider. On your bank or card statement, this often shows up with a descriptor like “SQ* WEEKDAY” or a similar variation, indicating that the payment was processed by Square on Weekday’s behalf. Because it trades locally and does not have a widely published online profile, the exact product mix and price points can vary, but typical transactions look like ordinary in‑store retail purchases such as clothing, gifts, or lifestyle items.
A Weekday charge might appear on your statement for several reasons. Most commonly it reflects a one‑time in‑person purchase made at the shop or a market stall using a Square card reader or Square terminal. You might also see a separate or slightly different amount if you added a tip, if a small temporary authorization (often just a few dollars) was placed to verify your card, or if the original pre‑tip authorization and final total both appeared briefly while your bank updated the transaction. In some cases, a second entry you see later is the finalized charge and the earlier pending authorization will drop off automatically after a few days.
To verify or resolve questions about a Weekday charge, start by checking the date and location of the transaction in your banking app and think back to any shopping you did in Brisbane that day. Look for “SQ*” or “gosq.com” alongside the name Weekday, then use Square’s online receipt lookup (linked from gosq.com or Square’s “transaction search” page) to retrieve a digital receipt using your card details and transaction date. If you still have your paper or emailed receipt, it should list the merchant’s trading name, ABN, and often a phone or email address you can use to contact them directly. For refunds or billing disputes, you’ll need to speak with the business first so they can issue a Square refund back to your card, which can take several business days to appear depending on your bank. If you cannot identify the transaction or the merchant is unresponsive, contact your bank or card issuer to report the charge and discuss dispute options under your card’s and Australian Consumer Law protections.