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Members can be assured in knowing that their funds with Border Bank are safe. Choose a Border Bank transaction account that suits you from our range of products.
Once you have opened a transaction account under the membership, Border Bank will advise you of your new BSB and account number and when you can commence using the new account. Step 2 Identify your existing regular direct credits and debits To identify the regular direct credits and debits set up on your old financial institution transaction account you will need to complete, sign and return the following form which authorises us to lodge this information on your behalf.
To complete the Account Switching form , take one of the following steps: A Complete the Account Switching form online, print out, sign and return to your nearest Branch , mail to: Border Bank, Attn. We will forward the Account Switching Form to your existing financial institution within 3 business days of receiving your request.
Step 3 Re-establish your regular direct credits and debits When we have received the list of direct credits and debits from your existing financial institution, we will contact you to discuss your needs.
We will then forward any variations or cancellations on your behalf directly to the organisations that credit or debit your account.
Remember to advise your employer of BSB No. Once you have access to your account arrange to set up the regular periodical payments that currently exist on your old transaction account your existing financial institution will have provided you with a list of the active periodical payments. You can either set these up yourself via Internet Banking or you can complete a periodical payment form and Border Bank will assist you with setting up the regular periodical payments.
Transaction fees may apply. Remember to cancel the periodical payments at your old financial institution.
BPAY and external transfer details yourself by following the instructions below. Prior to closing your old transaction account, access Internet Banking with the existing financial institution to retrieve your list of Internet Banking initiated transactions.
You will need to record or print the appropriate information including BSB, account number, account name and BPAY biller codes and reference numbers for each Internet Banking initiated transaction and set up these details against your new Border Bank transaction account.
Regular payments can be either a recurring payment or an instalment payment. If you are a seller for this product, would you like to suggest updates through seller support? Customers who viewed this item also viewed. Page 1 of 1 Start over Page 1 of 1.
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