How is the monthly credit card bill settled?
– Direct Debit: You can set this up from the bank account of your choice. – BPAY: Instigated via phone or internet banking using your 16-digit card number as the reference and the biller code of 423251. – Post: Complete the payment slip and send it along with a cheque payable to Macquarie Bank, and including your account number, to: GPO Box 46990 Sydney NSW 2001. – Post Office: Payments using cash or EFTPOS may take up to 48 hours to reach your account. Payments by cheque may take up to 6 working days to clear, although funds are considered to have been received on the day the cheque is deposited. A $2 fee applies to all cash, EFTPOS or cheque payments made at Australia Post.
