In accordance with our product terms and conditions, all deposits into a Macquarie account must be received in Australian dollars (AUD).
Payments received in another currency are not permitted by the terms of the account, and we reserve the right to refuse or return those payments.
Please ensure the depositor or remitter uses the correct payment details and sends the payment in AUD.
The following payment details should be included:
If incorrect payment details are provided, we may not be able to process the payment and the funds may be to returned to the sending institution. Returns can take up to 10 business days and, while we don’t impose any fees, intermediary banks may charge fees. This means the sender may receive less funds than what was originally sent.
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