Make a Same Day RTGS Payment
If the Credit Card is attached to your Internet Banking profile, then you can also simply complete a Funds Transfer. For BPAY View registered billers the BPAY View registration number will be shown, and for fixed CRN billers, the saved CRN will be noted next to the biller name. If you are setting up a recurring BPAY payment please ensure that the biller you are using is not a variable CRN biller.
Your actual exchange rate is displayed when completing a transaction. This calculator allows you to convert foreign currencies to and from Australian Dollars (AUD) based on current exchange rates, but it is only indicative. In order to receive money from overseas, you may be asked to provide details of which banks the Bank of Queensland maintains accounts with.
Please note, CNY transfers to self-named account in mainland China will be subject to a daily limit of CNY80,000 based on CNY transfer regulations. Mainland & overseas daily transfer limit is applicable to mainland and overseas transfer, FPS × PromptPay QR Payment. For transfers involving foreign exchange of CNY, the actual debit amount and exchange rate will be calculated based on the exchange rate on the execution time of your transfer. Before completing the transfer, we'll ask you to confirm the exchange rate and other payment details. If the Global Money+ transfer involves foreign exchange, the page will display real-time exchange rates updated every 60 seconds (except for CNY).
Enter Wire Foundation and choose when you’d like to pay the bill.7. Payments can be scheduled to occur on a regular basis by selecting the required frequency from the drop down box. This check box will only display if you have activated SMS services. If you wish to be sent an SMS notification when this payment is processed, click the Request SMS Alert checkbox. When sending or providing instructions for a domestic RTGS or international payment please use the following information. (Sydney time), the RTGS Payment will be received at the payee's bank within approximately 120 minutes. Therefore it is possible for the exchange rate to change whilst you are using the FX Calculator or completing an International Payment.
To learn how, please refer to the "Add payee for easier future transfers" tab under "How Global Money+ works" section in this page. Over 50 designated countries or regions don't require handling fee, you can refer to the full list under "List of free-of-charge country or region" section in this page. Please note, some receiving and/or correspondent banks may charge additional fee when they process the transaction. If receiving bank rejects your transfer, the amount will be credited back to your account.
To register for Bulk Payments you will need to complete a form in your local branch. If e-banking will not accept a BPAY® Biller Code, you can check that the Biller Code is valid at As account names are not used to validate payments, it is important you check the BSB and account numbers are correct to avoid paying the wrong account. When creating a Pay Anyone payment or contact, you will see a message advising you to ensure the BSB and account number are correct. In the meantime, Bendigo Bank Payee Check will continue to provide you with protection against fraud and scams. However, other financial institutions may provide it to their payee customers.
For example, if you requested a transaction on Tuesday after 5pm, the return would be credited to your account / credit card by Thursday or Friday (this is because the transaction was carried out after the 5pm cut off). The funds will be returned to your account within the same timeframe as for a valid transaction (i.e. Transaction +1 day, subject to the business day cut off times). We will then advise you when you have received new bills which you can view and pay without the need to ever receive the paper bill. These bills can be paid the same as the paper based version or directly from your account using BPAY. If a bill payment is made after this time or on a weekend, the Biller will usually receive the payment on the second business day after the payment was requested. If a bill payment is made before the cut off time (i.e. 5pm) on a business day, the Biller will usually receive the payment on the next business day. When you view this biller in the Billers tab you will see ‘Variable CRN Biller in the customer reference column.
For example if a monthly payment is set up to be processed on the 29th of every month, it will be paid on the 28th of February (except in a leap year) as this is the last day of the month. In this scenario please check whether the debit has been posted to your account. You will need to provide us with the details of the original Pay Anyone payment (i.e. BSB, Account Number, Account Name, and Description) as well as the date and time of the request. If the request is made before 5pm the return would be credited to your account / credit card by Wednesday or Thursday.
Please read the applicable Disclosure Documents before acquiring any product described on this website. Any advice provided on this website is of a general nature only and does not take into account your personal needs, objectives and financial circumstances. This will save the payment in the Favourites tab on the Move Money screen.