Making personal or spouse contributions

Using BPAY is one of the easiest ways your client can transfer large deposits into their account. To send funds to their account via BPAY, the financial institution holding the funds must be a BPAY payer. Using their online banking service, log into their account and make a payment to the details listed below. To make a payment into their Macquarie account, they’ll need:

• The biller code for the contribution type they want to make, and
• Their BPAY Reference Number.

Please note, BPAY deposits take up to three business days to clear. The maximum amount your client can deposit in one transaction via BPAY is $325,000.
 

BPAY biller codes

The BPAY biller codes for our Macquarie administered funds are provided below:

If your client holds a Macquarie Vision account, please use the below details:

If your client holds a Macquarie Premium Portfolio Service (PPS) account, please use the below details:

BPAY Reference Numbers

To locate your client’s BPAY Reference Number on Adviser Online: 

1. Log in to Adviser Online
2. Search for the account using the global search bar
3. Navigate to Account Details
4. Your client’s BPAY Reference Number and their personal and spouse biller codes will be listed in the Account Summary section under the Contribution method BPAY sub-heading. 

Your client can transfer funds into their account via electronic funds transfer (EFT). This can be done from most financial institutions by using their online banking service.

To make an EFT transfer, your client needs to be set up with a direct credit facility. You can set this up in Adviser Online, view Direct credit facilities for more information.  

Once the direct credit facility is set up, we’ll provide your client with the details they’ll need to make deposits. 

If your client has an SMSF that uses a Macquarie CMA or 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. 

You can use direct debit to set up automatic, regular deposits into your client’s account, that come from an external account in the same name. The minimum direct debit amount is $100 per transaction, which can be set up for a specific period or continued indefinitely. Your client can also choose the frequency, which can range from a one-off payment, monthly, quarterly, half-yearly or yearly payments. 
  
You can use the Macquarie Superannuation Direct Debit Request form to establish a direct debit for deposits into your client’s account from another bank account. Please ensure the form is signed by all account holders (not third party authorised signatories). If your client holds a Macquarie Vision account, please use the Macquarie Vision Direct Debit Request form.

To understand how to make a contribution through a DCF, see Understanding Direct Credit Facilities.