The information below applies to the following accounts:
- Macquarie Cash Management Account (CMA)
- Macquarie Investment Manager (Macquarie Cash Management Account)
- Macquarie Investment Consolidator (Macquarie Consolidator Cash Account)
- Macquarie Vision (Macquarie Vision Cash Account)
- Macquarie Online Trading (Macquarie Cash Management Account)
- Macquarie Wrap Cash Account
Your client can make a payment into their cash account a number of ways:
- EFT
- BPAY®
- Direct debit
- Cheque deposits.
Electronic Funds Transfer (EFT)Your client can transfer funds into their cash account from other financial institutions via their online banking services.
Our branch (BSB) number is 182-512*
*Only for accounts listed at the start of the article. For BSBs relating to Macquarie Cash Management Trusts (CMTs) which were transitioned to Macquarie CMAs, please refer to the Product Information Statement or check your account online.
*If your client has a Macquarie Investment Accumulator Account, please use the BSB 182-799 and their account number to make EFT payments into their account.Please note:
- Transfers between Macquarie accounts will generally be processed on the same business banking day. This does not include super or pension accounts
- Transfers from other financial institutions are generally made overnight and should reach their account the following business banking day. This means a transfer made on a Friday will generally be deposited the following Monday. Transfers made after business hours, however, will take an additional day to reach your client’s account. For example, a transfer made after business hours on a Monday will generally be deposited on Wednesday.
Where you have an SMSF which uses a Macquarie CMA or your SMSF is administered through a Macquarie Investment Consolidator account, we offer an electronic message service that allows your client’s account to receive employer super contribution payments and related messages electronically. The electronic service address (ESA) is
MACQUARIESMSF. Internal funds transferYour client can initiate a transfer between their Macquarie accounts.
For more information see
How do I make a payment from my bank account using funds transfer or BPAY?Transfers via an overseas bankYour client can transfer funds to your Macquarie CMA from overseas by:
- bank draft drawn at an Australian bank, or by
- telegraphic transfer in Australian dollars (AUD). Please instruct the sending bank to quote our SWIFT code: MACQAU2S XXX.
BPAY Your client can send funds to their account via BPAY. They’ll need to contact the financial institution holding the funds, which must be a BPAY payer. Use the following details to make the transfer:
- Biller code: 667022
- Reference number: their cash account number.
If your client has a Macquarie Investment Accumulator Account, please use the Biller code 423152 and their account number as the reference number to make BPAY deposits into their account. Please note BPAY deposits take up to three business days to clear.
Direct debits Direct debits are the easiest way your client can automate regular deposits into their account.
Your client can set up a direct debit from an account they have with another financial institution. They can elect this on the online application at the time their account is opened or complete the Direct Debit Request form.
This form can also be used to facilitate a one-off direct debit. You can find this form for Macquarie Vision and Macquarie Wrap accounts at
Adviser Tools by searching for "
Direct Debit Request form".
The name of the bank account being debited must match the Macquarie account name, we can't action requests to debit third party accounts. However, you can request a direct debit from your client’s joint bank account into their individual Macquarie account, just ensure the direct debit request is signed by both joint account holders.
Your clients will need to provide a copy of a recent bank statement (that’s less than six months old) for the account they’re debiting which is used to verify the account details.
In circumstances where the account they’re nominating for direct debits doesn’t issue statements, we will accept alternative documents that clearly reflect the account name and details, for example a Transaction Report or screenshot of the online bank statement.
Posting a cheque to usYou can deposit cheques at a Macquarie branch. All cheques must be made payable to:
Macquarie Investment Manager II (full account name)
eg Macquarie Investment Manager II / Macquarie Investment Consolidator II John Citizen
Cheques should be accompanied by either a new application form or a deposit slip (available online) and be sent to us. Cheques take approximately three Business Days to clear and must be cleared before your selected investments can be purchased.
You can find cheque deposit slips
here.
You can also deposit cheques at any participating National Australia Bank (NAB) branch. We will usually credit your Cash Account on the same Business Day, provided you lodge your deposit at the counter on that day. Interest on the deposit then accrues from that day. NAB does not accept cash deposits or third-party cheques on our behalf.
Please do not use the Express Cheque Deposit facility at NAB branches.
1. Write the following depositing account details on the back of each cheque:
- Macquarie account name
- Macquarie account number
- BSB 182-512
- a contact number (mobile or landline).
2. Post the cheque(s) to:
Macquarie Bank Limited
GPO Box 4045
Sydney NSW 2001
Depositing a cheque at a Macquarie branch Visit a Macquarie branch. Our branch locations are:
- New South Wales*
1 Shelley Street
Sydney NSW 2000
- Queensland
Level 8, 825 Ann Street
Fortitude Valley QLD 4006
- Victoria*
Level 32, 80 Collins Street South Tower
Melbourne VIC 3000
*Our Sydney and Melbourne retail branches have temporarily closed. The wellbeing of our clients and staff is paramount so to help limit the spread of COVID-19, we have decided to temporarily close our Shelley Street branch from Monday 28th June 2021 and our Collins Street branch from Friday 6th August 2021.® Registered to BPAY Pty Ltd ABN 69 079 137 518
