The following documents may be available for your contract depending on your loan type. To help secure your information, we may need to password protect the document. We’ll provide your password to you over the phone or send it to you via SMS.
Click here for instructions on how you can request the documents listed below.
Payout Letter |
This letter includes the payout figure at the time of request to finalise your loan. It includes the amount owed, contract expiry date and payment details. Please note paying out a loan early may incur additional fees and charges. |
Consumer Loan statement |
A statement includes all transactions made on your Consumer Loan contract, including the breakdown of principal, interest and any fee components. Statements are available for Consumer Loans only. |
Interest Amortisation Schedule |
This document will provide a payment schedule for the loan term, showing both the principal and interest component of each payment. The interest Amortisation Schedule is only available for Chattel Mortgage and Commercial Hire Purchase. |
Contract Summary Letter |
This letter provides an overview of your current account status. This includes account information, payment schedule, loan balance and payout figure. |
Payment History |
A statement reflecting all previous transactions made on your loan account. This document does not provide a breakdown of principal and interest components. |
Statement of Transactions |
A statement of transactions displays all payments made on your contract since its commencement date. This is only available for certain Finance Leases (e.g. those that are not currently under a novation agreement or externally managed). |
Copy of contract | A copy of your original contract. |
Residual value / Balloon letter | A letter specifying the residual value or balloon amount payable on your contract, the payment due date and payment details. |
Payout Breakdown Letter |
Consumer Loan
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Letter of Authority form |
Complete this form if you want to authorise a third party to act on your behalf in relation to your car loan. Once completed, please send it to leasingcustomerservice@macquarie.com
This will allow the authorised party to obtain information relating to the frequency, due dates, amounts of repayments and end of finance payments. |
Direct debit form | Complete this form if you want to update your direct debit details. If you’ve entered your contract through Esanda, please complete the Esanda form . Once completed, please send it to leasingcustomerservice@macquarie.com |