A payee or biller is a person or organisation to whom you want to pay or transfer funds.
You’ll need to enter the payee’s or biller’s account details in Macquarie Business Online (MBO) and the Macquarie Mobile Banking app before you can pay them or transfer funds to them.
You can choose to save these details to your payee list so you can make future payments to them without having to re-enter their account information.
To make a payment or funds transfer, you'll need the below information. Double check that you’ve entered these details correctly before submitting your payment request.
To make a funds transfer, you’ll need:
- account number
- BSB
- account name (not used for processing payments).
To pay a bill via BPAY®, you’ll need:
- biller code
- customer reference number.
In MBO you can add, edit, or delete a payee or biller. In the mobile banking app, you can currently only add a new payee or biller when you’re making a payment to the new payee.
