We are currently experiencing a high volume of calls as a result of COVID-19, but we are here to help. If you are concerned about your Home Loan repayments, please go to the home loans support page. If you are a Business customer and need help, please go to the business relief page.
Westpac Commonwealth Government requires a username and password
We're sorry but the user name or password you entered was incorrect. This means we couldn't authorise access so please check your details and try again.
If you still have problems logging in, refresh (Ctrl + F5) your browser or contact us.
Integrating your systems will allow you to:
The way that you go about integrating information to and from the Bank into your own general ledger system depends on the software you use. Each individual system has its own preferred method of receiving data and sending instructions to the Bank.
The difference between these systems is the preferred format the information should arrive in. Different file formats contain essentially the same data but are laid out differently. The ability to export data in more than one format allows you to integrate Bank data to a range of other systems.
You will find information to assist you in:
- Specifications for Payment files produced from your ERP system and imported in to Corporate Online for processing. Direct Entry is widely used for local electronic payments, eg payroll or accounts payable.
- This document contains the relevant specifications for payment files that contain instructions to issue Direct Entry and Cheque payments. Once the file is created by your system, it then needs to be imported into Corporate Online for processing.
If you require other Westpac file formats, please contact your Client Enquiry Manager.