Direct Credits

Easy ways to transfer funds into your Auswide Bank account.

It's easy to arrange a single or ongoing transfer to your Auswide Bank account:

Direct Credit from another bank

Simply visit a branch or complete a signed Direct Debit Request which we will send to the other bank. We will need:

  • the BSB Number of the financial institution from which the funds are to be transferred;
  • the Account Name and Number from which the funds are to be debited; and
  • the Auswide Bank Account Name and Number into which the funds are to be credited.
Direct Credit to you from a third party such as your employer, Centrelink etc.

Easily arranged by the third party who is sending you the payment with their bank. You will need to provide the third party with:

  • Auswide Bank's BSB Number (645-646); and
  • the Auswide Bank Account Name and Account XREF Number into which funds are to be credited.

If arranging for your wages/salary to be transferred into your Auswide Bank account by your employer, simply provide them with an Authority to Transfer Wages/Salary.

Centrelink, ATO etc (for pension, family assistance payments etc)

Arrange this direct with the applicable government department. Simply provide them with:

  • Auswide Bank 's BSB Number (645-646); and
  • the Auswide Bank Account Name and Account XREF Number into which funds are to be credited.

We can also arrange transfer of funds to your other Auswide Bank accounts or an account at another bank in Australia or overseas.


Arrange for (or change/cancel) a regular electronic payment from an account at another financial institution to my Auswide Bank Account.

Complete and sign a Direct Debit Request (DDR) form.

This form is completed when you require funds to be credited to your Auswide Bank account from an approved account at another financial institution.

You may also use this form to change or cancel the payment.

All authorised signatories are required to sign as well as the signatories of the account at the other financial institution being debited.

It is essential that the name of the other financial institution, its BSB and the account name and number are completed accurately.

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.

Note: Funds credited to your Auswide Bank account will remain uncleared for four (4) days while we wait for notification of possible rejection.

Arrange for my employer to transfer my wages/salary into my Auswide Bank account

Contact your employer or alternatively complete a Switch of Financial Institution and Account Details form, sign and send directly to your employer or alternatively you can send the form to an Auswide Bank's Administration Department at Reply Paid 1063, Bundaberg QLD 4670; or alternatively, fax through to (07) 4152 3499.

Auswide Bank has no control over when your employer making the credit to your Auswide Bank account will update their records.

We suggest that you read Switching Made Easy - doing it yourself or Switching Made Easy - getting help to make the switch to fully understand your switch options and to ensure a smooth changeover.

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