0% found this document useful (0 votes)
167 views3 pages

Withdrawal

The document is a withdrawal form for Macquarie Bank. It provides instructions for completing the form to request a withdrawal from a Macquarie Bank account. It outlines details needed such as account number, contact information, withdrawal amount and payment method (bank transfer, cheque, closing the account). It notes requirements such as sufficient funds in the account and proper authorization. The terms and conditions section provides additional details on processing times, delays, and using the authenticator app for faster withdrawals over $5,000.

Uploaded by

Raffy Velez
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
Download as pdf or txt
0% found this document useful (0 votes)
167 views3 pages

Withdrawal

The document is a withdrawal form for Macquarie Bank. It provides instructions for completing the form to request a withdrawal from a Macquarie Bank account. It outlines details needed such as account number, contact information, withdrawal amount and payment method (bank transfer, cheque, closing the account). It notes requirements such as sufficient funds in the account and proper authorization. The terms and conditions section provides additional details on processing times, delays, and using the authenticator app for faster withdrawals over $5,000.

Uploaded by

Raffy Velez
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
Download as pdf or txt
Download as pdf or txt
You are on page 1/ 3

Macquarie withdrawal form 1 of 3

Macquarie withdrawal form


Macquarie Bank Limited ABN 46 008 583 542 AFSL 237502. Macquarie Investment Management Limited ABN 66 002 867 003 AFSL 237492 RSEL L0001281.

Please check the following before submitting this form:


Have you completed all of the details required to process this withdrawal?
Is there sufficient cash in the account for this withdrawal?
Is the request signed in accordance with signing instructions for the account?

For information on how to make payments electronically via online or mobile banking please visit macquarie.com.au/help
Please return this form by email to [email protected]. For Business Savings Account, please return
to [email protected]
Transfers up to $100,000 will need to be completed online via online banking. Go to Macquarie.com.au and select log in.
Go to macquarie.com.au/help and search ‘payments’ to learn more.
Online transfers over $5,000 will require authorisation via the Macquarie Authenticator App. Go to macquarie.com.au/help
and search Authenticator to learn more.

Please complete ALL sections in this form using BLOCK LETTERS.

1
Personal details
Your account details – Funds will be debited from this account

Account number:

Account name:

Your contact details – We may contact you to confirm this request before debiting your account
Please check your contact details. Transactions may be delayed if we need to contact you to verify the payment.

Phone number: Mobile number:

2
Withdrawal details

Is this a full withdrawal? No, please specify withdrawal amount: $


Transfers up to $100,000 will need to be completed online via online banking.
Go to Macquarie.com.au and select log in. Go to macquarie.com.au/help and search
‘payments’ to learn more.
Yes, please keep account open Yes, please close this account
Note: If you close your Macquarie Cash Management Account (CMA), we’ll automatically close any linked Macquarie
Online Trading Account (if there are no holdings) and/or any linked Macquarie Cash Management Accelerator
Account(s). We cannot close your CMA if there are holdings in your linked Macquarie Online Trading account.

Select your withdrawal option: Overnight bank transfer OR


Same day bank transfer u go to 2A
Bank cheque (not applicable for Business Savings Account) u go to 2B
Macquarie withdrawal form 2 of 3

Withdrawal details (continued)


Please check the details on the first page before signing this form.

2A. Bank transfer


Please check your account details carefully. It’s your responsibility to ensure all payee account details are correct.
We do not match the account name against the account number you provide. Incorrect details may result in a loss
of funds and we do not guarantee their recovery. We do not accept liability for funds unable to be recovered. Please
confirm the correct account details with the payee.
Please note: Macquarie’s Cash Electronic Message Service does not provide rollover SuperStream Services. If you
are withdrawing funds as part of a rollover of your SMSF to another superannuation fund (including a Macquarie
superannuation fund), you should also make SuperStream arrangements to ensure the receiving superannuation
fund can receive your funds and process your rollover.
To nominated bank account (if only one on file) u go to section 3 OR
To account specified below

Account name:

BSB number: – Account number:

Optional reference OR Tax Office Reference (EFT Code) to Optional narrative to appear on your statement
appear on destination account (max 18 characters) (max 40 characters)

SuperStream Payment Reference Number (PRN)


(You should contact your Electronic Service Address to provide a payment reference number)

2B. Bank cheque Payable to: $


(not applicable
Payable to: $
for Business
Savings Payable to: $
Account)
Payable to: $

Select receipt of cheque


Collection by (name)  from office in Sydney Melbourne Brisbane

on / / after 11.30am OR after 2.30pm

Mail Attention to:

Address:

3
Signature
By completing this form, you accept and agree to be bound by the terms and conditions contained in the relevant Product Information
Statement (as applicable to you and on the back of this form). If you do not already have a copy of the relevant offer document you can
obtain it from our website at macquarie.com.au or by contacting us. For company accounts two directors or a sole director must sign.
Please note that the directors who sign must be existing account signatories.
Signature Date Signature Date
/ / / /

Full name Full name

You can sign this form electronically via one of our approved electronic signature providers and submit the form via
email with any additional documentation required. Please visit macquarie.com.au/help to view our submission
requirements and a list of our approved electronic signature providers. To avoid delays, please attach a copy of the
account holder(s) drivers licence or passport, if not already provided.
Macquarie withdrawal form 3 of 3

Terms and conditions


1. Same day transfers may not be applicable for funds going to credit unions and building societies.
2. We normally do not provide any manual confirmations for transaction and account maintenance requests. Please check your
transaction regularly via Macquarie Online Banking, the Macquarie Mobile Banking app or on your statement.
3. For your Macquarie Cash Management Accelerator Account (Accelerator), please use this form only for account closure. To
transfer funds between your Accelerator and CMA, please visit Macquarie Online Banking and the Macquarie Mobile Banking app.
4. We may reasonably delay acting on, or may ask you for further information before acting on, an instruction.

Lodgement times
Withdrawal type Sydney time (AEST)
Online payments 5.00pm
Make internal transfers, pay anyone and BPAY® payments through online
banking and mobile banking on an immediate or scheduled basis.
Bank cheque requests Lodged by 9.00am: collect cheques after 11.30am
Lodged by 12 noon: collect cheques after 2.30pm
Bank transfer requests1 2.00pm
All other withdrawal requests 12 noon
1 Bank transfers normally reach clients’ accounts the following working day. Bank transfers (excluding Bpay) to building societies and credit unions may take up to 48 hours. You
cannot use this form to conduct bank transfers via Bpay. To pay via Bpay, please visit macquarie.com.au and select Log in.
® Registered to Bpay Pty Ltd ABN 69 079 137 518.

Timing for processing a withdrawal


Delays may occur in processing a transaction due to the following scenarios:
• the transaction or instructions to make a transaction is made on or the day after a public or bank holiday
• authorisation of the transaction needs to be verified
• another BPAY Scheme participant isn’t complying with its obligations
• there’s a system malfunction
• inactive accounts – if this is the first transaction to your account after a long period of inactivity.
Please note, we try to address any delays with processing a transaction as soon as possible.

Use the Authenticator app for faster withdrawals


The Macquarie Authenticator app is a verification system that helps protect your account and personal information. You can make
electronic funds transfers up to $100,000 if you use the Macquarie Authenticator App and are registered for Electronic banking.

Online transfers over $5,000 will require authorisation via the Macquarie Authenticator App.
Go to macquarie.com.au/help and search Authenticator to learn more.

For more information, please visit macquarie.com.au/help or contact us using the below
details:
Macquarie Cash: 1800 806 310
Macquarie Wrap: 1800 025 063
Macquarie Business Savings Account: 1800 620 673
BFS0384 02/23

You might also like