Switch to Bank of Melbourne
Automatically import your payees and billers
Connect to your existing bank and import your payees and BPAY® billers into Bank of Melbourne Internet Banking and email yourself a list of regular direct debits1 made over the last 90 days on bank accounts held with selected financial institutions2.
Connect to your other bank2 from within Bank of Melbourne Internet Banking.
Import your payees and BPAY® billers from selected financial institutions2, into your Bank of Melbourne Internet Banking.
You can also email a list of direct debits1 made over the last 90 days on bank accounts held with selected financial institutions2.
Once you've imported your payees and billers, and checked the details are correct, you can set up your scheduled payments from your new account through the payments icon in Bank of Melbourne Internet Banking. Don't forget to cancel any scheduled payments you've set up with your other bank account if necessary.
You can now also use your list of direct debits to contact the businesses on the list and give them your new account details.
If you need more payment information from your other financial institution, you have some options available.
Let your employer know your new account details
Use our pre-written emails to notify your employer's pay roll that your bank account details have changed.
Select Email details to employer from your dashboard or Get active from the Services section.
An email with all your new account details will be autogenerated from your email account, so all you need to do is fill in the contact name and email address then press send.
Need a hand switching over?
There are other options when it comes to switching over to Bank of Melbourne.
® Registered to BPAY Pty Ltd ABN 69 079 137 518.
1. This list will consist of businesses that have debited your nominated transaction account at least once over the past 90 days.
2. Selected financial institutions are Commonwealth Bank, National Australia Bank, ANZ Bank, Westpac, St.George Bank and BankSA.