The person or organisation you’re paying is referred to as a payee or biller.
To pay or transfer funds to a new payee or biller, you’ll need to enter the following details in Macquarie Business Online (MBO) or the Macquarie Mobile Banking app.
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
- biller reference number.
Double check you’ve entered these details correctly before submitting your payment request.
You can save these details to your payee list, and use that saved information for future payments.