Making a payment or transfer from your Macquarie account

The information below applies to payments from the following accounts:

• Macquarie Cash Management Account (CMA) 
• Macquarie Cash Management Accelerator Account (Accelerator). Note: Payments can only be made to your linked CMA.
• Macquarie Transaction Account 
• Macquarie Savings Account
• Macquarie Credit Card. Note: Only BPAY^® payments can be made from this account.
• Macquarie Business Savings Account 
• Macquarie Home Loan Account 
• Macquarie Offset 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. If you’re transferring from an Accelerator, you can only transfer to the linked CMA.
4. Select one of your accounts to transfer to or select a payee, biller (BPAY) or PayID® (not available for payments from a CMA, Accelerator and Macquarie Credit Card) to make a payment to from the list. You can also add a new payee, biller (BPAY) or PayID by selecting New payee +. When you add a new payee using their BSB and account number, we'll verify the payee's name matches the account details of the bank account you're paying into, and you'll receive a match outcome as part of the Confirmation of Payee service.
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 have the option to print or email a copy of the receipt via the Print or Email receipt  button.

1. Select the $ Pay icon on the front screen
2. Select Pay or Transfer
3. Select the account the payment should come from. If you’re transferring from an Accelerator, you can only transfer to the linked CMA.
4. Select one of your accounts to transfer to or select a payee, biller (BPAY) or PayID (not available for payments from a CMA, Accelerator and Macquarie Credit Card) to make a payment to from the list. You can also add a new payee, biller (BPAY) or PayID by selecting New payee +. When you add a new payee using their BSB and account number, we'll verify the payee's name matches the account details of the bank account you're paying into, and you'll receive a match outcome as part of the Confirmation of Payee service. Enter the amount and an optional payment description for the payee (e.g. Reference number)
5. Check the payment date. Select the (pencil) edit icon to schedule the payment for a later date
6. Include optional details like category, tags, notes and attachments. These are optional and won't be visible to the payee
7. Select Next
8. Check all details are correct and select Confirm
9. You have the option to print or forward a receipt of the transaction via the (share box) icon when making a payment.