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How to order a bank cheque online

Step 1

Navigate to Payments and select Make a payment.

 

 

Step 2

In the Make a payment section, select the Bank Cheque tab. Select payee or type to search to choose an existing payee or select pay new payee to create a new payee.

 

 

Step 3

Select the From account and enter a description (optional).

 

In the Payer details section, select Payer details (or add new payer).

 

 

Step 4

In Payment details section, enter the Cheque amount and Date.

 

Enter a payment description, invoice date (optional), invoice number (optional), remarks (optional) and payment frequency.

Then select Continue.

 

 

Step 5

Review payment and select Pay if details are correct.

 

 

Step 6

To authorise the payment, enter SMS or Token code and select Authorise.

 

 

Note:

  • Your payment may need to be approved by an authorised user
  • The option to select payment frequency will only appear if you have this access set up by an authorised user
  • Bank cheques are sent to the address entered via Australia Post
  • You can have these sent to yourself
  • A fee of $5 applies – this is less than in branch
  • Bank cheques submitted prior to 6pm Sydney time will be posted by 4.30pm the following business day
  • If you are not an Approver, the payee will need to be approved before it can be used. Payee will appear as - 'Changes Pending' – until Approved by Approver