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(Opens in new window)An important reference outlining the minimum specifications permitted for all vouchers, cheques and deposit books.
Information relating to the approval process for organisation who choose to have their cheque and or deposit books privately printed with their own design.
A summary of requirements for privately printed cheques and deposit books.
Specific data elements required for cheques and deposit forms.
This form is to be completed by your printer and signed by the authorised signatories to your bank account. The form must be typed or legibly handwritten and a separate order must be completed for each account.
Send the original, signed and completed order form and a copy of the voucher artwork with your account name, BSB and account number noted on the artwork to:
MICR Evaluation Team
Westpac Banking Corporation
1 King Street
Concord West NSW 2138
Toll free phone: 1300 650 041
Fax: (02) 9767 1531
Serialised deposit books
Serialised deposit books ease the reconciliation process by identifying individual divisions, agents, sites or stores when funds are deposited into a single account.
Please use our online ordering facility to order serialised deposit books as required.