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(a) us to record your PayID, PayID Name and Account details (including Account name) (PayID Record) in the PayID Service hosted by NPP Australia
Limited; and We will notify you if this occurs.
We are responsible for ensuring that your PayID and Account details are accurately recorded
in the PayID Service. You must notify us immediately
if you no longer own or have authority to use your PayID.
A transfer of your PayID to another account
you hold with P&N will generally be effective immediately, unless we
notify you otherwise.
The Transaction will not be successfully processed until it has been authorised by two
signatories. If a transfer cannot be processed by
the receiving financial institution, the funds will be returned to your Account.

All details of Online Telegraphic Transfers must be checked before
submitting. You must check the details of each Pay Someone
Transfer, Online Telegraphic Transfer and each Transaction in a business payment
and ensure that the accounts, B.S.B., PayID Bank Codes
and amounts are correct. For details about Confirmation of Payee refer to the Terms
and Conditions for Suncorp Bank Accounts and for Continuing
Credit Accounts.
(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).
6.7 Where the sending institution is not satisfied that a payment
is a Mistaken Internet Payment, it is not required to take any further action, however it may choose to contact the unintended recipient and explain that a person has claimed that a transaction was mistaken. 6.3
We will acknowledge receipt of your report of a mistaken internet payment, conduct an investigation into that mistaken internet payment, and inform you in writing of the
outcome of our investigation within 30 business days of the day on which you
made the report. This limit on liability does not apply to customers of Online
Banking for business please refer to below section “Online Banking for business” 5.8 You’ll also be liable
for actual losses resulting from unauthorised transactions
made using Online Banking caused by the User unreasonably delaying notifying us
of the misuse, loss or theft of a Mobile phone, Security device, or of their Access
code(s) becoming known to someone else. 5.2 For the purposes of this clause 5,
a reference to you or your means the Account holder of the
Account from which an unauthorised transaction has occurred.
4.5 If you’re using Mobile Banking, you must also not write your Customer number,
Password or Mobile passcode on your Mobile device or keep a record of any of them near the Mobile device.
4.3 If you make a record of your Access code you must keep that record separate and well away from any electronic equipment (such as a computer or
Mobile phone) or any other Access code or Security device you use to access Online
Banking unless the Access code is reasonably disguised.

Zhong says people who don’t know anything about
PayID and haven’t yet registered with the service are a prime
target for scammers. “If you check, there’s an email that looks very much like a bank email saying there’s a problem with your PayID” “They might say they have a business or professional [PayID] account or it didn’t come through and you need to check your email,” he explains.
“That also made me suspicious about some of those people, that they would not entertain any other form of money transfer except for payid pokies
list with sign up bonus.” So how is a service endorsed as a protection against scams being used to rip people off? Checked for accuracy by our qualified fact-checkers and verifiers.
The business or organisation will generate a unique email format PayID, typically provided at online checkout or on an invoice. Some payments may be subject to security checks which could delay a payment. It checks the account name, BSB, and account number you’ve entered against the details held by the recipient’s bank and displays a match outcome.
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.
Where the change is adverse to you, we will notify you at least 30 days before the effective date of the change (unless we believe doing so is, in our reasonable opinion, necessary for us to manage an immediate and material risk to our Legitimate Interests or the change relates to a government charge). Where we make changes, we will notify you by written or electronic notice (for example, through the Internet Banking) no later than the day it takes effect, or such longer period as may be required by law. If we increase the fees and charges, we will notify you at least 20 days before the effective day of the changes by direct written notice to you (which may be provided with or on your statement) or publishing notices of the changes on our website suncorpbank.com.au. For Business Payments, any Transactions awaiting approval from a second signatory 14 days after the Transaction was set up, will not be processed and will be deleted. Where there are multiple signatories on an Account, the authorisation of any (2) two will be accepted and the Transaction processed. If a Transaction is still awaiting approval on the payment date you requested, it will expire and not be processed.
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.