An easier way to make and collect payments

BPAY helps you send bills, collect funds and pay suppliers faster and more efficiently. We offer a complete range of services to make and collect payments, with advanced features to simplify payments and reconciliation.

Click on a service or feature to learn more

Batch Payments

Pay your suppliers in a single transaction with BPAY Batch

BPAY Batch lets you to pay multiple suppliers simultaneously, making it easy to stay on top of business expenses.

If your business is either managing payments for clients, for example property managers or payroll, or receives a large volume of bills due to the nature of your business – BPAY Batch can add value.

BPAY Batch can help you reduce manual processing and lower your administrative costs. It also puts your business in control, with the ability to decide the timing and source of every transaction. So you can manage payables more efficiently, while benefitting from the security and reliability of BPAY bill payments.

How does it work?

  • Talk to your financial institution.

    Before you start, check whether your financial institution offers BPAY Batch.

The following financial institutions offer BPAY Batch:

  • ANZ
  • National Australia Bank
  • BankWest
  • Commonwealth Bank of Australia
  • Macquarie Bank
  • Westpac
  • Create a Batch file.

    BPAY has developed Application Program Interfaces (APIs) which enable financial institutions, batch payers and authorised 3rd parties to build BPAY services into their systems (like accounting packages and software providers), enabling them to lookup billers, validate payment data and create BPAY batch files in real time.

    There are 3 APIs available:
    1. Retrieve Biller Details - allows lookup of biller details using a supplied BPAY Biller code
    2. Validate BPAY Payment(s) - allows validation of a BPAY Payment transaction to ensure that it passes all validation and CRN rules prior to submission to a financial institution
    3. Generate BPAY Batch File for Bank Upload - allows generation of an FI specific batch file (using supplied BPAY transactions) for upload to a bank for processing. Banks formats supported are BankWest, Commonwealth Bank, Macquarie, NAB and Westpac.

    If you would like to use the BPAY API services, please email to register.

  • Process payments.

    Simply send the Batch file to your financial institution and they’ll process all of the payments it contains, sending you a receipt for each payment. It’s as easy as that.



How BPAY Batch could help your business

  • Pay bills quickly and efficiently

    Pay multiple bills quickly with a single file, instead of wasting hours paying them individually

  • Lower overheads

    Spend less on administration, with a fast and cost-effective solution for multiple bill payments

  • Better use of your resources

    Spend less time paying bills so you can spend more time focussing on running your business

  • Value added services for your clients

    From payroll companies to property managers, businesses can use BPAY Batch to create value-added services for their clients by taking care of payments for them


To find out more, contact your financial institution.

Need Marketing Assistance?

BPAY can help you promote BPAY and BPAY View to your customers. View our Marketing Support page for more information