The information below applies to the following accounts:
Your client can make a payment into their cash account a number of ways:
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, pleasecheck 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:
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.
Your client can initiate a transfer between their Macquarie accounts. See how your client can transfer money or make a payment from their account.
Your client can transfer funds to your Macquarie CMA from overseas by:
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:
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 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.
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.
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