You can transfer money and pay bills using Pay Anyone or BPAY® from these bank accounts:
See also How can I transfer funds from my home loan or offset account?
To make a payment from Macquarie Online Banking:
To make a payment from the Macquarie Mobile Banking app:
Some payments require validation via two-step authentication.
Larger payments will need to be verified via the Macquarie Authenticator app. Instructions for how to setup the app can be found here.
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.
- Macquarie Transaction Account
- Macquarie Savings Account
- Macquarie Home Loan Offset Account
- Macquarie Cash Management Account
- Macquarie Vision Cash Account
- Macquarie Consolidator Cash Account.
See also How can I transfer funds from my home loan or offset account?
To make a payment from Macquarie Online Banking:
- Select the
icon from the side menu; or first click on the
icon in top left-hand corner to display the side menu
- Select Make a payment
- Select the account the payment should come from
- Select the payee (EFT) or biller (BPAY) or PayID from your payee list, or add a new payee or biller
- Enter the amount and an optional Payment description for the payee e.g. Reference number.
- Check the payment date. Select to pay Now or Later or if you’d like to set a recurring payment
- Select Next
- Include payment details like notes, attachments and categorisation. These are optional and won’t be visible to the payee
- Select Review payment
- Check all details are correct and select Confirm transfer
- You can optionally print a receipt of the transaction via the Print icon in the top right corner of the screen.
To make a payment from the Macquarie Mobile Banking app:
- Select the
icon on the front screen
- Select either Internal transfer or Make a payment
- Select the account from which the payment should come
- Select a payee or biller from your payee list, or add a new payee or biller by selecting Add new payee
- Enter the amount and an optional Payment description for the payee e.g. Reference number.
- Check the payment date. Select the (Pencil) edit icon to schedule the payment for a later date
- Include payment details like notes, attachments and categorisation. These are optional and won’t be visible to the payee
- Select Next
- Check all details are correct. Select Pay, then Confirm
- You can optionally print or forward a receipt of the transaction via the (share box) icon.
Some payments require validation via two-step authentication.
Larger payments will need to be verified via the Macquarie Authenticator app. Instructions for how to setup the app can be found here.
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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