Transfer money or make a payment from your account

To make a payment or transfer money from Macquarie Online Banking:

1. Select the $ Pay icon from the side menu; or first click 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.

To make a payment from the Macquarie Mobile Banking app:

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 Pay, then Confirm payment
10. You can optionally print or forward a receipt of the transaction via the (share box) icon.

To make a transfer from the Macquarie Mobile Banking app:

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 Transfer, then Confirm transfer.

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 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.

More details about categories, tags and apply above to all new similar transactions can be found in our article Find and group transactions.

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