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If you contact our Contact Centre, you’ll be notified of
any changes to our records of your Mobile phone number via an SMS to
both your old and new Mobile phone numbers. We may
change these Terms and Conditions at any time and we’ll notify you of changes as described below.

The relevant provisions of the Banking Code apply to the
banking services referred to in this document. 5.3 We will notify you in accordance with Part 4
if there are any changes to the default Business Daily Limit.
Once the Business Daily Limit is reached, no further
transactions can be approved, irrespective if any
User has an amount remaining in their individual Daily Payment Limit.

The Submitter and the Approver(s) will be notified when the request has been processed.

Your liability for losses arising from an unauthorised transaction will be
determined under the ePayments Code (refer to clause 8 to clause 9 of these
Terms and Conditions). You can record your Secret Codes to help you remember them
but they must be reasonably disguised. Your password must NOT include personal details, such as your name or date of birth or one of your past four (4) passwords.
Your OBP must follow the password requirements as outlined in the General requirements (Section C)
below. You will then be asked to choose an Online Banking Password (OBP)
which will be used in the place of the TAC or temporary TAC in all subsequent
Internet Banking Sessions. Changes have been made to clause 19 to clarify that
when we process Transactions, we don’t check whether the payee account name you provide matches the name and other
account details held by the payee’s bank, even if you have
received a Confirmation of Payee match outcome. Push Notification means a message generated
by the Mobile Banking App and sent to the home screen of your mobile device, even when the application is not open.
(a) You must notify us immediately on becoming aware of any infringement or potential infringement of the
BPAY Marks (including any infringements by your End Clients).
(iii) we will provide you with a copy of the Standards Manual along with
BPAY’s contact details and notify you each time there is a
change to the Standards Manual or BPAY’s contact details.

Ensure that payment directions validly given by your
End Clients prior to the time referred to the above paragraph
are incorporated into Batch Payer Directions which are submitted to
us on the same Banking Business Day; and (iv) promptly notify us if you become
aware, or reasonably suspect, any fraudulent or illegal activity involving Payments made by those End Clients; and (iii)
notify us in writing of any non-compliance by you with a provision of these Batch Payer Terms as soon as practicable
after you become aware of the non-compliance, including
any non-compliance with the minimum eligibility requirements set out in clause 5.3(b).

Please refer to User administration in Online Banking for the maximum Daily Payment Limits available under a Business
Network. We will notify you of the maximum limits available to you
at the time you change your Daily Payment Limit in the
Daily Payment Limit section within Online Banking.
You cannot change your Daily Payment Limit online however your parent or guardian that is an account signatory can do so
by calling our contact centre or visiting a branch. However, we may choose to process
a transaction or payment on a day after the cut-off time for that day.
7.1 Payment instructions received after a cut-off time may not
be processed until the next Business or Banking Day depending on the payment method.

Online Banking customers will be charged the below fees at the time of processing their transaction either
to the nominated billing account or an Account
chosen at the time of requesting or approving the transaction. However fees and charges apply for the processing of some payments and may apply for the use of some Security devices,
for services to which the ePayments Code does not apply.
Online Banking has been tailored to access via your mobile phone and tablet device through Mobile Banking and Tablet Banking.

The Foreign Currency Rate Sheet Limit is subject to change and appears in the ‘International Payments’ section in the
Help centre. Financial Position (previously known as
Balance Sheet) allows you to create an indicative financial statement by organising the
Online Banking information from your Accounts, any other
information you choose to enter. Business Network Owner is the owner of the Online Banking
for business service (for business customers only) and may be referred
to in some Online Banking forms as the “Organisation”.
Access codes means any one or more of your Password, Mobile passcode, Security Code, Cash Code and any other code we provide to you
(or permit you to choose) from time to time, that enables you to gain access to
or use Online Banking (or Mobile Banking) and which you must keep secret.
The performance requirements include a variety of key behaviours and objectives, such as the quality of their customer service and level of product sales made by them and
by other areas of the business as a result of their referrals.
If you do not want to receive direct marketing offers from us, you can manage your
marketing preferences in your Online Banking profile, let us know
using the contact details in our Privacy Statement
or follow the opt-out instructions in the message.

Select your pre-connected accounting provider under “To third-party service provider”.
However, you may choose to disconnect your Bank
Feed(s) if a User’s access or Network access levels have changed.

For any disputes in connection with a matter arising
under these BPAY Terms and Conditions, please promptly notify
us and we will attempt to resolve your dispute through our dispute resolution process.
10.2 You must notify us if any of your information changes and you consent to us disclosing your updated
information to all other participants in the BPAY Scheme as necessary.

Transfers from a credit card to any other Account
will be treated as a cash advance and will attract
the standard cash advance fee and interest charges
(refer to the relevant credit card terms and conditions for
details). The Verify with Confirmation of Payee service allows you to check
the name of the person or business you intend to pay matches the name on the account.
3.35 A third party to a Westpac Bump Savings or a Westpac Choice Youth account
can choose to receive notifications to their
own device for both deposits to and withdrawals from the accounts.

Any transaction created in Online Banking will need
to be approved through the approval work flow process for the Network.
Each Account Holder or Authorised representative(s) authorises
us to process payments from a joint account created via a Direct
Entry facility without reference to the method of operation of the Account.

Mobile Banking App means software approved by us in connection with Mobile Banking App or
Westpac App, and downloaded directly to your mobile device
from the App Store that is appropriate to your mobile device Each facility will be issued with its own Direct Entry User ID and
User Preferred Specification (UPS) name to enable processing.

5.1 The Business Daily Limit is the maximum monetary amount that can be approved to be processed from the Accounts in a Business
Network per day. Once the request is fully approved, it will be processed within the time specified in Online Banking for
the particular Business Servicing Request.

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