Use this form to link additional accounts to your cash account or change the nominated account for funds to be paid into your term deposit.
Transfer funds between your client's CMA and Cash XL accounts (if registered for this service)
Update account information including your personal and account details.
Request a cheque and/or deposit book for your clients' accounts.
Withdraw funds from a deceased estate account.
Make additional deposits into your clients' existing CMA by going to or posting a cheque to a Macquarie office.
Debit a nominated account with another financial institution for regular deposits to your clients' CMA.
Use this form to enable employer to send super contributions and associated messages electronically into your client’s SMSF.
Give Macquarie faxed or email attachment instructions about your clients' accounts.
Transfer funds overseas.
Setup or amend regular payments from your clients' CMA (such as pension payments).
Use this form to register a Financial Services Professional or Financial Services Company as a third party authority on your account.
Use this form to register another individual as a third party authority on your account.
Use this form to request the return of funds submitted to ASIC as Unclaimed Monies.
Request to withdraw funds