Withdrawal
Withdrawal
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.
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.
2
Withdrawal details
Account name:
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)
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
/ / / /
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
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.
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
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