You can make scheduled Pay Anyone payments and BPAY® payments from the following accounts:
  • Macquarie Transaction Account
  • Macquarie Savings Account
  • Macquarie Home Loan Offset Account
  • Macquarie Cash Management Account
  • Macquarie Consolidator Cash Account
  • Macquarie Vision Cash Account.

You can make scheduled Pay Anyone payments from your Macquarie Vision Savings Account. However, scheduled BPAY payments are not available.

To set up a scheduled payment using Macquarie Online Banking:
  1. Select the icon from the side menu; or first click on the icon in top left-hand corner to display the side menu
  2. Select Scheduled payments
  3. Select Add a new scheduled payment
  4. Select the account you’re paying from
  5. Select the account or biller you’re paying to. Add a new payee or biller by selecting Add new
  6. Enter the payment amount
  7. Select either Later for a single scheduled payment, or Recurring payment for a regular scheduled payment, and choose the date and frequency of your payment schedule
  8. Select Next
  9. Include payment details like notes, attachments and categorisation. These are optional and won’t be visible to the payee
  10. Select Schedule payment, confirm the details, and select Confirm transfer.

To set up a scheduled payment using the Macquarie Mobile Banking app:
  1. Select the icon on the front screen
  2. Select Make a payment
  3. Select the account from which the payment should come
  4. Select a payee or biller from your payee list, or add a new payee or biller by selecting Add new payee
  5. Enter the amount, and add a description (optional)
  6. Select the (Pencil) icon beside the Paying date, nominate the scheduled payment date and select Next
  7. Select either Just this once for a single payment, or Recurring for a regular scheduled payment, and choose the frequency of your payment schedule
  8. Include payment details like notes, attachments and categorisation. These are optional and won’t be visible to the payee
  9. Select Next
  10. Check all details are correct. Select Pay, then Confirm.


It’s important to ensure the BSB and account number are correct. The account name is not used for processing payments and we do not match the account name against the account number you provide. Entering incorrect details may mean the wrong account is credited and it may not be possible to recover the funds.

® Registered to BPAY Pty Ltd ABN 69 079 137 518

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Thank you. If you’d like to provide further feedback about your recent experience, please head to our Feedback and Complaints page.

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