Let us help you with our cheque banking services

Cheque Books

Make cheque payments from your Auswide Bank personal or business transaction account, line of credit or overdraft account*.

Convenience Easily pay an invoice by hand or mail.
Flexibility Apply for a book of 30 or 200 cheques.
Interest You keep on earning any applicable interest on funds in your account right up until your cheque is presented.

Bank Cheques

The convenience of a cheque drawn on your account when you need one!

Easy to arrange Simply visit an Auswide Bank branch or complete an Auswide Bank Cheque Request form and we will mail it to you.
Immediate The payment amount is immediately debited from your Auswide Bank account balance.

If you want to send money overseas by cheque, we can also help you arrange a Foreign Currency Draft made out to a beneficiary in their local currency.

Cheque Deposits

Depositing a cheque to your Auswide Bank account?

For more information on cheque deposits and 'cheque clearance' times, please refer to Cheque Deposits.


Apply for a Cheque Book on my account

Complete and sign an Application for Cheque Book form. The required number of account Signatories are to sign. The Cheque Book will be issued to you by mail.  

Once complete please return forms to your nearest Auswide Bank branch; or post to: Reply Paid 1063, Bundaberg QLD 4670; or alternatively, fax through to (07) 4152 3499.

Please allow 3 working days from receipt by Auswide Bank for processing.

Stop payment on a personal or business cheque that I have written from my Cheque Book

You must advise our Administration Hotline on (07) 4150 4282 and then complete and sign a Cheque Stop Payment form and deliver or post to a branch, write to us, send a signed facsimile to (07) 4152 3499 or send a secure message through Internet Banking.

The required number of account Signatories are to sign. The reason for stopping and all details of the cheque/s must be provided.

A Cheque Stop Payment Fee will be applicable.

After receiving your request, we will confirm whether the cheque has been presented to your account. If the cheque has already been presented to your account, we will be unable to proceed with your request.

In cases where you request to cancel a Stop Payment Request – you must advise us in writing. Email and telephone requests cannot be accepted.

Once complete please return forms to your nearest Auswide Bank branch; or post to: Reply Paid 1063, Bundaberg QLD 4670; or alternatively, fax through to (07) 4152 3499.

Please allow 3 working days from receipt by Auswide Bank for processing.

Gain immediate access to cheques that are regularly deposited to my account

Complete and sign a Cheque Immediate Access Application form.

This form is to be completed and signed by the account holder and is used when you require immediate access to cheques, eg wages, etc from a single source regularly deposited to your account. This means that the funds are cleared immediately rather than the usual clearance periods.

Auswide Bank will consider your application – however reserves the right to apply normal clearance periods. You will be notified by mail on the status of your application (approved/declined).

Once complete please return forms to your nearest Auswide Bank branch; or post to: Reply Paid 1063, Bundaberg QLD 4670; or alternatively, fax through to (07) 4152 3499.

Please allow 3 working days from receipt by Auswide Bank for processing.

To arrange for a Bank Cheque:

Complete and sign an Auswide Bank Cheque Request form.

Once complete please return to your nearest Auswide Bank branch; or post to: Reply Paid 1063, Bundaberg QLD 4670; or alternatively, fax through to (07) 4152 3499.

Please allow 3 working days from receipt by Auswide Bank for processing.

Stop payment on a Bank Cheque that has been drawn on my account

For urgent stops phone an Auswide Bank branch or the Administration Hotline on (07) 4150 4282.

You will also need to complete and sign an Auswide Bank Cheque Stop Payment form and return this form and the counter cheque to us to confirm the stop.

This form is to be completed and signed by the required number of Signatories on an account to request a stop payment to be placed on the cheque. If you do not have the cheque in your possession and the cheque is made to a third party, you must obtain a letter from the third party advising of their consent to the stop payment of the cheque or alternatively agree to allow Auswide Bank to hold funds in your account equal to the amount of the cheque until Auswide Bank is satisfied that no legal proceedings will be brought against Auswide Bank by the third party.

Once complete please return forms to your nearest Auswide Bank branch; or post to: Reply Paid 1063, Bundaberg QLD 4670; or alternatively, fax through to (07) 4152 3499.

Please allow 3 working days from receipt by Auswide Bank for processing.

 

This information is a summary of features & benefits only - full details, including any applicable fees & charges, are available in the relevant terms and conditions.

* Cheque books are not available on all Auswide Bank accounts.