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 +. When you add a New payee using their BNB 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 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 the payment should come from
4. Select a payee or biller from your payee list, or add a new payee or biller by selecting Add 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 the (Pencil) edit icon to schedule the payment for a later date
7. Include optional 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 and 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.