Making a payment or transfer from your Transaction or Savings Account

You can transfer money between your accounts, or make a payment using Pay Anyone or BPAY^®, via Macquarie Online Banking or the Macquarie Mobile Banking app. 

For information on international transfers or receiving money from overseas accounts, see Sending and receiving money overseas.

1. Select the $ Pay icon from the side menu; or first select on the menu icon in top left-hand corner to display the side menu
2. Select Make a payment or transfer
3. Select the account the payment should come from
4. Select one of your accounts to transfer to or select a payee, biller (BPAY) or PayID to make a payment to from the list. You can also add a New payee, biller (BPAY) or PayID by selecting New payee +
5. Enter the amount and an optional Payment description for the payee (e.g. Reference number)
6. Check the payment date. Select to pay Now or Later or if you’d like to set a recurring payment
7. Select Next
8. Include optional details like category, tags, notes and attachments. These are optional and won't be visible to the payee
9. Select Review
10. Check all details are correct and select Confirm
11. You can optionally print a receipt of the transaction via the Print receipt button.

1. Select the $ Pay icon on the front screen
2. Select Pay 
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 an optional Payment description for the payee (e.g. Reference number)
6. Check the payment date. Select the (Pencil) edit icon to schedule the payment for a later date
7. Include payment details like category, tags, notes and attachments. These are optional and won't be visible to the payee
8. Select Next
9. Check all details are correct. Select Confirm
10. You can optionally print or forward a receipt of the transaction via the (share box) icon.

1. Select the $ Pay icon on the front screen
2. Select Transfer
3. Select the account from which the transfer should come
4. Select the account to which the transfer should go
5. Enter the amount and an optional Transfer description for the payee (e.g. Reference number)
6. Check the transfer date. Select the (Pencil) edit icon to schedule the payment transfer for a later date
7. Include transfer details like category, tags, notes and attachments. These are optional and won't be visible to the payee
8. Select Next
9. Check all details are correct. Select Confirm.

Larger payments will need to be verified via the Macquarie Authenticator app. Instructions for how to setup the app can be found in our article Set up Macquarie Authenticator.

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

For other types of payments please refer to the following Help Centre articles:

Debit card payments

• Using your debit card to pay in store

PayID payments

• What’s PayID and how does it work?
• How to send and receive PayID payments
• Setting up or closing a PayID

PayTo payments

• What's PayTo and how does it work?
• Authorise or decline a payment agreement
• View and manage your payment agreements

Apple Pay and Google Pay

• Apple Pay setup and cards
• Apple Pay payments and returns
• Google Pay setup and cards
• Google Pay payments and returns