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Select your pre-connected accounting provider under "To third-party service provider".
However, you may choose to disconnect your Bank Feed(s) if a User’s access or Network access levels
have changed. For any disputes in connection with a matter arising under these BPAY Terms and Conditions, please promptly notify us and we will attempt to resolve your dispute through
our dispute resolution process. 10.2 You must notify us if any of your information changes and you
consent to us disclosing your updated information to all other
participants in the BPAY Scheme as necessary.
If you contact our Contact Centre, you’ll be notified of
any changes to our records of your Mobile phone number via
an SMS to both your old and new Mobile phone numbers.
We may change these Terms and Conditions at any time and we’ll notify you of changes as described below.
The relevant provisions of the Banking Code apply to the banking services referred to in this document.
5.3 We will notify you in accordance with
Part 4 if there are any changes to the default Business Daily Limit.
Once the Business Daily Limit is reached, no further transactions can be approved, irrespective if
any User has an amount remaining in their individual Daily Payment Limit.
The Submitter and the Approver(s) will be notified when the request has been processed.
We will promptly notify you of any such action to pause or cancel your PayTo Payment Agreement via Online Banking, Mobile Banking, or
email. Where we are unable to process your request
(e.g. to cancel, amend or pause your PayTo
Payment Agreement), we will notify you this in Online Mobile Banking, and you may need to
contact your merchant or Payment Initiator to action your request.
We will respond to all claims within 5 business days, and if the claim is founded,
we will refund your Account. If the merchant or Payment Initiator
cancels a PayTo Payment Agreement to which you are a party, we
will promptly notify you of that cancellation via Online Banking,
Mobile Banking, or email. The Mandate Management Service will notify
the merchant’s or Payment Initiator’s financial institution or payment processor of
the cancellation. If the merchant or Payment Initiator pauses
a PayTo Payment Agreement to which you are a party, we will promptly notify you of that,
and of any subsequent resumption, via Online Banking, Mobile Banking, or
email. The Mandate Management Service will notify the merchant’s or
Payment Initiator’s financial institution or payment processor of the
pause or resumption.
6.7 Where the sending institution is not satisfied that a payment is a Mistaken Internet Payment, it is not required to take any further action, however it may choose to contact the
unintended recipient and explain that a person has claimed that a transaction was mistaken. 6.3 We will acknowledge receipt of your report of a
mistaken internet payment, conduct an investigation into that
mistaken internet payment, and inform you in writing of the outcome of
our investigation within 30 business days of the day on which you made the report.
This limit on liability does not apply to customers of Online Banking for business please refer to below section "Online Banking for business"
5.8 You’ll also be liable for actual losses
resulting from unauthorised transactions made using Online Banking caused by the User unreasonably delaying
notifying us of the misuse, loss or theft of a Mobile phone, Security device, or of their Access code(s) becoming known to someone else.
5.2 For the purposes of this clause 5, a reference
to you or your means the Account holder of the Account from
which an unauthorised transaction has occurred. 4.5 If you're using Mobile Banking, you must
also not write your Customer number, Password or Mobile passcode
on your Mobile device or keep a record of any of them
near the Mobile device. 4.3 If you make a record of your Access
code you must keep that record separate and well away from any electronic equipment (such as a computer or Mobile phone) or any other Access code or Security device you
use to access Online Banking unless the Access code is reasonably disguised.
Mobile Banking App means software approved by us in connection with Mobile Banking App or Westpac App, and downloaded directly to your mobile device from the App Store that is appropriate to your mobile
device Each facility will be issued with its own Direct
Entry User ID and User Preferred Specification (UPS) name to enable processing.
5.1 The Business Daily Limit is the maximum monetary amount that can be
approved to be processed from the Accounts in a Business Network per day.
Once the request is fully approved, it will be
processed within the time specified in Online Banking for the particular Business Servicing Request.
Transfers from a credit card to any other Account will be treated as a cash advance and will attract the standard cash advance fee and interest charges (refer to the relevant credit card terms
and conditions for details). The Verify with Confirmation of Payee service allows you to check the name of
the person or business you intend to pay matches the name on the account.
3.35 A third party to a Westpac Bump Savings or a Westpac Choice Youth account can choose
to receive notifications to their own device for both
deposits to and withdrawals from the accounts. Any transaction created in Online Banking will need to
be approved through the approval work flow process for the Network.
Each Account Holder or Authorised representative(s) authorises us to process payments from a joint account created via a Direct Entry facility without reference to the method of operation of the Account.
(e) You must notify us, if any of your information, or information relating to your
End Clients, changes. (a) when a notification is posted on Online
Banking, whether or not you choose to access our Online Banking; and (a) when we
receive confirmation that your server has received the email notification,
whether or not you choose to access your email; and (c) BPAY may take over the defence of such any third
party claim or proceedings referred to in clause 6.4(b).
When we process Transactions we don’t check whether the payee account name you provide matches the name
and other account details held by the payee’s bank, even if you
have received a Confirmation of Payee match outcome. All transfers to other Suncorp Bank
Accounts, other than future dated or recurring payments and any payment held or delayed because we consider it is of higher risk, will generally be
processed immediately. We may hold or delay processing payment instructions that we consider, acting reasonably, are
of a higher risk, to protect you or us from losses resulting from scams, fraud or
other illegal conduct. Please allow 1-2 business days for an External Transfer to
be received by the recipient if it cannot be sent as
an Osko payment. External Transfers (other than Osko payments) submitted after this
time may not be sent until the following business day.
All other External Transfers will be sent to the
destination the same day if submitted before 5.30pm
(AEST) on a business day (Monday to Friday exclusive of recognised public holidays).
We will notify you 90 days before the Physical Security Token is due to expire.
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